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SITE Staffing Inc.

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Wisconsin data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,380 / year median in Wisconsin

-6% projected decline

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Job Description

Accounts Payable Specialist New Berlin, WI 53151

Posted:

09/10/26

Industry:

Professional

Job Number:
IV763646512
Pay Rate:

$52000-62400 / year

Job Description

Accounts Payable Specialist Pay:

$25-30/hour based on experience

The Accounts Payable Specialist is responsible for full-cycle accounts payable for a mid-sized manufacturing company in the Milwaukee area. This role supports operations by ensuring accurate and timely processing of vendor invoices, including raw materials, production supplies, freight, and overhead expenses. The ideal candidate is meticulous, organized, and comfortable working in a fast-paced manufacturing environment.

Key Responsibilities:

Accounts Payable Processing

Process high-volume vendor invoices, including raw materials, parts, freight, and manufacturing supplies Perform 3-way matching of purchase orders, receiving documents, and invoices Code invoices to appropriate general ledger accounts and cost centers Verify proper approvals and ensure compliance with company purchasing policies Enter invoices into ERP/accounting system and maintain supporting documentation Manufacturing & Operations Support

Work closely with purchasing, receiving, and production teams to resolve discrepancies Research and resolve pricing differences, quantity variances, and receiving issues Process invoices for contract manufacturers, subcontractors, and outside services Track and process capital equipment and maintenance-related invoices Support inventory-related invoice processing and cost accuracy Provide invoices and supporting documentation for internal and external auditing purposes

Vendor Management

Maintain vendor master files and W-9 documentation Respond to vendor inquiries and resolve payment issues Reconcile vendor statements and research outstanding balances Maintain strong relationships with key manufacturing and supply vendors Month-End & Reporting

Assist with month-end close activities including accruals and reconciliations Prepare AP aging reports and support financial reporting Assist with annual audit and provide requested documentation Compliance & Process Improvement

Ensure compliance with company policies and internal controls Assist with 1099 processing and reporting Identify opportunities to streamline AP and purchasing workflows Support ERP improvements and automation initiatives

Qualifications:

Required

2+ years of accounts payable experience, preferably in manufacturing Experience with purchase orders and 3-way matching Strong attention to detail and organizational skills Proficiency in Microsoft Office Suite and accounting software (MS Dynamics Great Plains preferred) or the ability to learn

Effective communication and critical thinking skills Preferred

Manufacturing or industrial company experience Experience with ERP systems Experience working with purchasing and inventory systems Knowledge of 1099 reporting and accruals Ability to identify opportunities for process improvements

Key Competencies

Meticulous and accurate Ability to manage high-volume invoice processing Effective communication across departments Problem-solving and analytical skills Ability to prioritize and meet deadlines