Back to results

Accounts Payable Specialist

  • Manitowoc, WI, United States

$27 to $29 USD / hour

Applications open in a new tab.

Job details

Pay
$27 to $29 USD / hour
Apply by
Experience
5+ years of accounts payable experience in a fast-paced, high-volume setting.
Posting language
English
Posted

Original job description

We are looking for an experienced Accounts Payable Specialist to support a busy finance operation in Manitowoc, Wisconsin. This Long-term Contract opportunity is ideal for someone who can step into a high-volume environment, bring strong automation expertise, and help strengthen day-to-day invoice processing while improving overall efficiency. The person in this role will serve as a key resource for resolving payables issues, maintaining accurate records, and supporting a smooth workflow across purchasing and accounting activities.

Responsibilities:

  • Manage full-cycle accounts payable activities for a high-volume invoice stream, ensuring timely and accurate processing.
  • Review invoices for proper account coding, purchase order alignment, and three-way match compliance before payment.
  • Use an RPA and SAP to process documents, research issues, and maintain organized payment records.
  • Investigate invoice exceptions, pricing discrepancies, and approval delays to keep transactions moving efficiently.
  • Coordinate ACH payments and check runs in accordance with established schedules and internal controls.
  • Partner with suppliers and internal teams to address questions, reconcile account details, and resolve outstanding items.
  • Identify workflow gaps and recommend practical improvements that increase accuracy, reduce delays, and enhance productivity.
  • Provide support with troubleshooting and optimizing accounts payable processes related to automation environment.
  • 5+ years of accounts payable experience in a fast-paced, high-volume setting.
  • Hands-on experience with OpenText, including the ability to navigate issues and support efficient processing.
  • Proficiency with SAP and strong familiarity with invoice coding, account coding, and purchase order processing.
  • Experience performing three-way matching and resolving exceptions with a high degree of accuracy.
  • Knowledge of ACH transactions, check runs, and standard accounts payable controls.
  • Strong analytical and problem-solving skills with the ability to improve workflows and streamline operations.
  • Effective communication skills and the ability to work cross-functionally with vendors and internal stakeholders.
More about this job

Skills

  • Accounts payable
  • Workflow
  • Procurement
  • Regulatory compliance
  • SAP
  • Research
  • Troubleshooting
  • Problem solving
  • Communication skills

Report this job