Accounts Payable Associate
Gordon Flesch Company
Offering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate's commitment, creativity, and the results they deliver every day for our customers and the community. Salary for this position is based on level of experience. In this role you will: Manage full-cycle accounts payable, including invoice entry, 3-way matching, approvals and timely payment processing via check, ACH and credit card. Assign appropriate general ledger codes to vendor invoices and credit card transactions based on nature of expense and department. Match purchase order and packing slip to vendor invoices and research and resolve any variances. Produce and verify weekly vendor payments, via multiple payment methods. Obtain appropriate approvals on invoices. Process employee reimbursements in accordance with company policy to ensure accurate GL classification, policy compliance and timely processing. Collaborates cross functionally with internal departments, such as HR, Purchasing and Accounting, to ensure smooth execution of tasks and resolve any discrepancies. Administer the company's credit card program by collecting receipts, verifying transaction details and ensuring accurate GL coding. Act as a point of contact for internal departments and vendors regarding invoice discrepancies and payment status, maintaining strong vendor relationships. Maintain and update vendor records, W-9 forms, and ensure proper 1099 tracking. Maintain documentation of checks and payments, including digital storage of documentation. Support implementation of process improvements, automation tools and new technologies to streamline AP operations. You should have: High School Diploma or equivalent 1+ years office experience Strong attention to detail Excellent organizational skills Ability to handle multiple tasks both effectively and efficiently Problem solving skills Excellent data entry skills Proficient with Microsoft Office applications, including Word, Excel, and Outlook Preferred Qualifications: Associates degree or equivalent level of experience 1+ years Accounting, experience Benefits: Medical Dental Personal Time Vacation Time 401(k) 401(k) match a Wellness Program and many benefits! For full details of our Benefits Program please go to: Gordon Flesch Company is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state, or federal law. #J-18808-Ljbffr Gordon Flesch Company
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$25 - $28 per hour
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$8 - $10 per hour
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$42k - $48k
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$18 per hour
ACD Distribution, a leader in the hobby, game and toy industry, has an opening for an Accounts Receivable Associate in Middleton, WI. If you enjoy working with people, strive for results and customer satisfaction, and work well independently, then ACD is your employer of...Hourly payWork at office- ...government clients, is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Assistant. This role supports... ...to streamline AP/AR workflows. Qualifications Education: Associate’s degree in Accounting, Finance, Business Administration, or...Full timeContract workWork at officeLocal areaFlexible hours
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$18 per hour
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...depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by... ...with disabilities to perform the essential functions. EDUCATION Associates degree (A.A.) or equivalent from a two-year college EXPERIENCE...Work at officeRemote work- ...will be responsible for a wide range of accounting tasks, ensuring accurate financial records... ...reporting of grants and gifts.Accounts Payable: Oversee the accounts payable processes... ...QUALIFICATIONSBachelor's degree in Accounting or Finance or Associate's degree with experienceMinimum of 3...Full timeTemporary workLocal areaFlexible hours
- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent custom
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