
Accounts Payable Specialist
- Minong, WI
- Permanent
- Full-time
- Monitor the Accounts Payable mailbox
- Sort, review, and route invoices for coding and approvals
- Forward coded, approved non-PO invoices into Esker
- Forward all PO invoices into Esker
- Review all invoices for appropriate approvals and tax coding
- Validate non-PO invoices in Esker with the correct GL and department coding
- Validate PO invoices in Esker, ensuring the invoice balances with the PO
- Email purchasers regarding invoices with discrepancies, set invoices aside in Esker until the issues are resolved and the validation can be completed
- Track and validate AP Accruals
- Prepare biweekly ACH payment proposals
- Prepare bimonthly check payment proposals
- Prioritize monthly and yearly closing schedules and audits
- Collaborate with internal teams and external vendors to resolve discrepancies and ensure timely payments. Respond to vendor inquiries.
- Identity and participate in opportunities to improve processes, increase efficiency and enhance the effectiveness of the accounts payable function
- Performs other duties and responsibilities as necessary
- High School diploma or equivalent
- Basic computer skills including MS Excel, Word and Outlook
- General understanding of accounting principles
- Effective and accurate data entry skills
- Exceptional time management and problem-solving skills
- Demonstrated ability to work with and maintain sensitive and confidential information
- Organized and detail-oriented
- Excellent verbal and written communication skills; must work effectively with all levels of Team Members
- Proficient in Internet navigation
- Intermediate computer skills, including Excel
- SAP
- Associate’s degree in accounting
- 2+ years Accounts Payable or equivalent office experience
Jack Link’s provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic that is protected by federal, state or local law.E-VERIFY:
Jack Link’s is participant in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For information about the E-Verify program, please visit:All your information will be kept confidential according to EEO guidelines.