Accounts Payable Specialist — Invoices Way Match

Badger Meter is seeking an Accounts Payable Coordinator to ensure timely, accurate processing and payment of invoices in our AP system. You will validate three-way matches, handle invoice approvals, and manage vendor records and tax information.

The role supports month-end close, cross-trains with team members, and contributes to a robust, value-driven finance operation in a fast-paced manufacturing environment.

The Accounts Payable Specialist — Invoices & 3-Way Match role at Badger Meter Inc is now open for applications in Milwaukee, WI, United States.

The Accounts Payable Specialist — Invoices & 3-Way Match position in the Finance field is open for applications.

We have an opening for a Accounts Payable Specialist — Invoices & 3-Way Match in Milwaukee, WI, United States within Finance.

This role, Accounts Payable Specialist — Invoices & 3-Way Match at Badger Meter Inc, could be your next career step.