Job Summary
The Accounts Payable Specialist at Auer Steel plays a crucial role in managing the company’s financial transactions and vendor relationships. Located in Milwaukee, Wisconsin, this onsite position emphasizes the importance of accurate processing of vendor invoices and related documentation to ensure financial integrity.
Responsibilities
- Review and process vendor invoices and packing slips.
- Verify quantities and details against receiving documentation.
- Maintain organized records of transactions and correspondence.
- Assist with inquiries regarding payments and vendor relations.
- Collaborate with other departments to ensure timely and accurate financial operations.
Qualifications
- Minimum education requirement: two-year college degree or completion of a technical school program.
- Alternative qualification: at least six months of relevant work experience in accounts payable or finance.
- Strong attention to detail and organizational skills.
- Ability to handle multiple tasks and prioritize effectively.
- Proficient in using accounting software and Microsoft Office Suite.
