Accounts Payable Clerk
Fort Atkinson, WI - USA
Job Summary
Accounts Payable Clerk
Fort Atkinson WI
COMPANY OVERVIEW
We are seeking a detail-oriented Accounts Payable Clerk to join our accounting team and support the timely accurate processing of vendor invoices and payments across our business units.
POSITION SUMMARY
The Accounts Payable Clerk is responsible for the day-to-day processing of accounts payable transactions including invoice entry matching vendor communication and payment preparation. This role works closely with purchasing receiving and accounting staff across multiple entities to ensure accurate and timely payment of company obligations while maintaining strong internal controls.
KEY RESPONSIBILITIES
- Receive review and code vendor invoices for accuracy proper approval and appropriate general ledger coding.
- Match invoices to purchase orders and receiving documents (three-way match); research and resolve discrepancies.
- Enterand process invoices in the accounting/ERP system for multiple business units.
- Prepare weekly check runs ACH payments and wire transfers; ensure payments are made within vendor terms to capture available discounts.
- Maintain vendor files including W-9 collection and 1099 tracking.
- Reconcile vendor statements and respond to vendor inquiries regarding payment status or discrepancies.
- Process employee expense reports and verify compliance with company policy.
- Assist with monthly accounts payable aging review and accrual support during period close.
- Maintainorganized audit-ready documentation of invoices approvals and payment records.
- Supportmonth-end close tasks related to accounts payable across ETI ACH IA and Lakewood entities.
- Identifyand recommend process improvements to increase efficiency and accuracy of the AP function.
- Perform other accounting and administrative duties as assigned.
QUALIFICATIONS
- High school diploma or equivalent required; associate degree in accounting finance or a related field preferred.
- 1 years of accounts payable or general accounting experience preferred; manufacturing environment a plus.
- Proficiency with Microsoft Excel and general accounting/ERP software.
- Strong attention to detail and accuracy with numerical data.
- Ability to manage a high volume of invoices and meet processing deadlines.
- Good written and verbal communication skills for interacting with vendors and internal departments.
- Ability to work independently prioritize tasks and maintain confidentiality of financial information.
- Experience supporting multiple entities or business units is a plus.
WORK ENVIRONMENT & PHYSICAL REQUIREMENTS
- Primarily an office environment within a manufacturing facility.
- Occasional need to lift or move files/boxes up to 20 lbs.
- Extended periods of sitting and computer use.
WHAT WE OFFER
- Competitive pay commensurate with experience.
- Comprehensive benefits package (medical dental vision 401(k)).
- Paid time off and company holidays.
- A stable team-oriented manufacturing environment with opportunity for growth.
ETI Manufacturing is an Equal Opportunity Employer.
We Make it Easy
Founded in 1901 MRA is a nonprofit employer association that serves more than 4000 employers covering more than one million employees.
As one of the largest employer associations in the nation MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services information education and resources to help build successful workplaces and a powerful workforce.
We partner with these companies working directly with their HR department and leadership to hire their talent. We are a direct line to the company not an agency recruiter.
Required Experience:
Junior IC
About Company
At MRA, we deliver best-in-class HR Services customized to meet your business needs – all at a price you can afford. Through our proven approach to HR excellence, we maintain a sole focus on delivering unmatched expertise and value to businesses – from small- to medium-sized businesse ... View more