Accounts Payable Specialist

Our client is well-established, family-owned company in West Allis seeking a temp to hire Accounts Payable Specialist to join their team.
The ideal candidate will possess at least 3 years of prior Accounts Payable experience and can work in a fast-paced environment.
This position is full-time with four days in office and one day per week remote or it can be all in-office.
Please apply for immediate consideration.
*RESPONSIBILITIES* * Responsible for recording all invoices into the ERP system and approvals for all non-PO invoices.
* Reconciliation of company credit cards.
* Prepare check runs, wires, and ACH payments.
* Research and approve new Vendors and create new Vendor accounts plus answer vendor inquiries and reconcile vendor statements.
* Match invoices, receiving report, and purchase orders.
* Review invoices for appropriate general ledger allocations.
* Maintain AP files appropriately including scanning of invoices and appropriate backup.
* Perform other duties as assigned.
*EXPERIENCE REQUIRED* * At least 3 years of prior accounts payable experience required.
* Associate degree in accounting preferred.
* Excellent communication and organizational skills.
* Self-motivated and capable of handling multiple tasks in a high-pressure environment * Experience with Sage 100 a plus.
* Basic to intermediate Excel skills desired.
Job Types: Full-time, Contract, Temporary Pay: $22.
00 - $25.
00 per hour Expected hours: 40 per week Benefits: * 401(k) * Health insurance Experience level: * 3 years Schedule: * 8 hour shift * Monday to Friday Education: * High school or equivalent (Required) Experience: * Accounts payable: 3 years (Required) * Microsoft Excel: 3 years (Required) * Sage 100: 1 year (Preferred) Ability to Relocate: * Milwaukee, WI 53214: Relocate before starting work (Required) Work Location: Hybrid remote in Milwaukee, WI 53214