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Accounts Payable job in Milwaukee at Tekwissen LLC

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Accounts Payable at Tekwissen LLC

Accounts Payable

Tekwissen LLC Milwaukee, WI (On Site) Full-Time
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Overview :
Tekwissen Group is a workforce management provider throughout the USA and many other countries in the world. The below job opportunity is to one of Our clients who offer biotechnology product development services. The Company focuses on providing laboratory equipment, chemicals, supplies and services used in healthcare, scientific research, safety, and education.
Position: Accounts Payable Analyst
Location: Milwaukee Wi 53202
Duration: 9 Months
Job Type: Contract
Work Type: Onsite
Payrate : $25-$25.00 per hour
Job Description:
  • The Accounts Payable Analyst is responsible for interaction with various operating groups and vendors to provide payment processing support and issue resolution. This position will collaborate with the internal IT and Treasury groups on Accounts Payable related system enhancements. The Accounts Payable Analyst works with our international offices and vendors to ensure efficient processing of invoices and payments.
Key Success Factors:
  • Detail-oriented and self-motivated
  • Strong analytical and problem-solving abilities
  • Skilled at identifying needs for process improvements and possesses the ability to work to implement those process improvements.
  • Works independently and as part of a team to provide superior customer satisfaction to both internal and external customers.
  • Interact positively with all levels of associates
  • Ability to multi-task and complete tasks on time and with superior results
  • Strong written and verbal communication skills
  • Ability to develop effective cross-functional working relationships
  • Thorough knowledge of international geography and foreign currency exchange
Education and Experience:

  • Bachelor's degree in Accounting, Finance or related discipline required
  • 3+ years of working Accounts Payable experience
  • Has a working knowledge of MS Office 365 with adequate knowledge of Excel

Key Responsibilities: 
  • The accounts payable analyst will be responsible for prompt processing, evaluation and reporting of invoices for payment. 
  • Evaluate all invoices to ensure proper documentation and approval prior to fulfillment of payment 
  • Guarantee all vendor accounts are handled precisely and ensure accurate and complete information 
  • Work together with account directors and heads of departments to obtain consent on appropriate expenses and research extraordinary or unusual payment requests 
    Assist in processing of emails for the accounts payable unit 
  • Verify discrepancies and resolve vendor invoice issues in a timely manner 
    Process invoices received for payment 
  • Supervise vendor accounts and update as needed 
  • Provides coverage (backup) to support other accounting and finance duties when necessary 
    Other duties as assigned 

Recommended Skills

  • Accounts Payable
  • Analytical
  • Attention To Detail
  • Business Process Improvement
  • Communication
  • Customer Satisfaction
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