Hybrid Corporate Accounts Payable Specialist

A leading beverage company in Milwaukee is seeking a Corporate Accounts Payable Coordinator to manage vendor invoices and payments. The role involves auditing and processing payments, maintaining vendor records, and ensuring compliance with accounting standards. Ideal candidates will have at least 2 years of accounts payable experience and a degree in Accounting or Finance. This position offers a hybrid work model and numerous benefits including flexible work programs and competitive compensation.
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