Accounts Payable Specialist

Zerega's Sons Inc

De Pere, WI, US
Base: $24.52ph - $41.82ph; bonus/equity: + bonus p...
Fully remote
2+ years high-volume accounts payable experience
Sap system environment proficiency
Invoice validation and three-way match expertise
The role serves as a subject matter expert responsible for timely processing of vendor invoices and exception management within the Procure-to-Pay process

Job Summary

  • The role serves as a subject matter expert responsible for timely processing of vendor invoices and exception management within the Procure-to-Pay process.
  • Employees will collaborate with internal stakeholders and vendors to resolve discrepancies, perform monthly reconciliations, and drive operational efficiency.
  • The position offers a competitive salary range of $24.52/hr to $41.82/hr with bonus potential and a comprehensive benefits package including medical, dental, vision, and 401(k) matching.

Matching Summary

The role serves as a subject matter expert responsible for timely processing of vendor invoices and exception management within the Procure-to-Pay process.

Salary

Base: $24.52/hr - $41.82/hr; Bonus/Equity: Additional bonus potential available; Benefits: Medical, Dental, Vision, 401(k) with match, STD/LTD/AD&D/Life, HSA, FSA, EAP, Hospital indemnity, Accident Insurance, Identity and Fraud Protection Plan, Legal, and Critical Illness

Skills & Requirements

Must-have

  • 2+ years high-volume Accounts Payable experience
  • SAP system environment proficiency
  • Invoice validation and three-way match expertise
  • Microsoft Office suite proficiency including Excel
  • Duplicate invoice analysis and reconciliation skills

Nice-to-have

  • Concur travel policy knowledge preferred
  • PCard program familiarity
  • Process improvement initiative participation
  • Strong cross-functional collaboration abilities
  • Exception handling and problem-solving mindset

Key Requirements

  • High School diploma plus accounting training required; Associate degree preferred
  • Minimum 2 years of increasing responsibility in Accounts Payable
  • Proficiency in SAP and multiple operating platforms required

Work Rights

Not specified

Tailored Resume

Cover Letter