Accounts Payable Specialist

Milwaukee Tool

  • Menomonee Falls, WI
  • 5 days ago

    Highlights

    This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies. Job Description: The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units.

    Numbers & Facts

    LocationMenomonee Falls, WI

    Description

    Job Description:

    The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units. This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies.

    You'll be DISRUPTIVE through these duties and responsibilities:

    • Process high volumes of invoices with accuracy and timeliness.
    • Perform purchase order matching and validate invoice details, coding, and approvals.
    • Investigate and resolve invoice and payment discrepancies across internal systems and supplier accounts.
    • Partner with internal stakeholders (e.g., Procurement, Operations, Finance) and business leaders to resolve invoicing issues and drive timely resolution
    • Communicate directly with suppliers, as needed, to address billing issues, payment status, and account discrepancies
    • Reconcile supplier statements and maintain accurate supplier account balances.
    • Coordinate with Treasury on urgent or off-cycle payments.
    • Maintain supplier master data, including onboarding and updates.
    • Assist with month-end close activities, including reconciliations and accruals.
    • Ensure compliance with company policies, internal controls, and audit requirements.
    • Identify and support continuous improvement initiatives within the procure-to-pay process.

    The TOOLS you'll bring with you:

    • High school diploma required; associate's degree in accounting or finance preferred.
    • 2+ years of Accounts Payable or related experience in a high-volume environment.
    • Experience working with ERP systems and Microsoft Excel (intermediate or higher).
    • Strong attention to detail and data accuracy.
    • Analytical problem-solving and issue resolution skills.
    • Effective communication and ability to work cross-functionally and with external partners.
    • Ability to manage competing priorities in a fast-paced environment.
    • Ownership mindset with a focus on continuous improvement.

    We provide these great perks and benefits:

    • Robust health, dental and vision insurance plans
    • Generous 401 (K) savings plan
    • Education assistance
    • On-site wellness, fitness center, food, and coffee service
    • And many more, check out our benefits site HERE.

    Milwaukee Tool is an equal opportunity employer.

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