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Accounts Payable Specialist

Job in Madison, Dane County, Wisconsin, 53774, USA
Listing for: Truity Partners
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

Our client is an organization in the Madison area looking for a Accounts Payable Specialist . Our client is looking for someone with 2+ years of accounts payable experience, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.

The Accounts Payable Specialist will be responsible for, but not limited to, the following:

RESPONSIBILITIES
  • Process high-volume vendor invoices accurately and efficiently while ensuring compliance with company policies and procedures.
  • Review invoices, match purchase orders and receiving documentation, and resolve discrepancies with vendors and internal departments.
  • Prepare and process weekly check runs, ACH payments, wire transfers, and other electronic payments.
  • Reconcile vendor statements and research outstanding invoices or payment issues.
  • Maintain vendor records, including new vendor setup and updates to existing vendor information.
  • Respond to vendor inquiries and resolve payment-related questions in a professional and timely manner.
  • Assist with month-end and year-end closing activities, including accruals, reconciliations, and reporting.
  • Prepare and maintain accounts payable reports and supporting documentation for audits.
  • Monitor aging reports and ensure timely processing of invoices to maximize vendor relationships and available discounts.
  • Support process improvement initiatives and assist with accounts payable system enhancements and special projects.
  • Cross-train with other accounting functions and provide backup support as needed.

The Accounts Payable Specialist will possess the following:

EXPERIENCE REQUIRED
  • Associate's degree in Accounting, Finance, Business, or a related field preferred.
  • 2+ years of accounts payable or related accounting experience required.
  • Strong understanding of accounts payable processes, invoice matching, and payment processing.
  • Experience working with ERP or accounting software and proficiency in Microsoft Excel.
  • Excellent organizational skills with strong attention to detail and accuracy.
  • Strong analytical and problem-solving abilities.
  • Excellent written and verbal communication skills with the ability to interact professionally with vendors and internal stakeholders.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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