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Accounts Payable Specialist
Job in
Madison, Dane County, Wisconsin, 53774, USA
Listed on 2026-07-27
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
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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