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Accounts Payable Coordinator

Job in Milwaukee, Milwaukee County, Wisconsin, 53244, USA
Listing for: JellTech Consulting
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28 USD Hourly USD 28.00 HOUR
Job Description & How to Apply Below

Job Description

We are seeking a Accounts Payable Coordinator to join a major manufacturing company in Milwaukee for a long term contract.

Pay: $28/HR

Description

Provide guidance, direction, and support to departmental staff, and internal and external customers Act as a liaison between departments and businesses. Solve problems and deal with others in a pleasant manner. Oversee the day-to-day processing of invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.

Job Responsibilities
  • Process invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
  • Work to resolve problems for internal and external customers, and putting people in touch with the proper person(s) for resolution.
  • Perform extensive and detailed research of supplier accounts (concerns or problems).
  • Work with banking/payment systems to process domestic and foreign payments (checks, ACH, wires). Process payment runs, stop payments, voids, new supplier setup, scanning of suppliers invoices/supporting documentation.
  • Understand the accounting which must take place to make the General Ledger accurately reflect the transactions
  • Apply internal controls and policies to ensure the proper segregation of duties and safeguarding of company assets.
  • Familiarity with standard concepts, practices, and procedures of Accounts Payable and / or Accounting (Sarbanes-Oxley Act Section 404 experience a plus).
  • Ability to perform multiple tasks accurately, efficiently, quickly, and independently while meeting assigned deadlines and/or quotas.
  • Strong communication and customer service skills appropriate for dealing with internal and external customer requests, co-workers and senior management.
  • Ability to maintain confidential information.
Education Requirements

High School Diploma or Equivalent Required

Experience Requirements
  • A minimum of 2 years of progressive Accounts Payable experience using a computerized accounting software or equivalent.
  • Proficiency in Windows and Microsoft Office applications is required (Word, Excel, and PowerPoint) , SAP desired.
Hours and Location for Role

This role will be located at our Juneau campus- schedule is listed below but is subject to change.
Monday remote- 8am-5pm CST, Tuesday-Thursday In person at Juneau campus 8am-5pm CST, Friday Remote 8 am- 5 pm CST.

Company Description

Your local southeastern Wisconsin Staffing company striving to become the most trusted company to help you find people in the state.

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