Job Summary

• This role serves as a subject matter expert responsible for timely processing of vendor invoices and exception handling within the Procure-to-Pay process.
• The position offers a hybrid work schedule with remote days on Monday and Friday, and in-office presence Tuesday through Thursday at the De Pere location.
• Compensation ranges from $24.52 to $41.82 per hour with additional bonus potential and a comprehensive benefits package including medical, dental, vision, and 401(k) matching.

Matching Summary

Salary

Base: $24.52/hr - $41.82/hr; Bonus/Equity: Additional bonus potential; 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

Key Requirements

• High School diploma plus accounting training required
• Associate degree preferred
• 2+ years increasing responsibility in Accounts Payable
• Experience with SAP and multiple operating platforms

Work Rights