Accounts Payable Specialist - RIPON, WI,
Job Information
Job Order ID :
WI3664589
# of Positions :
1
Experience Required :
Duration :
Shift :
First Shift (Day)
Hours per week:
40
Job Description
JOB REQUIREMENTS: Alliance Laundry System LLC Accounts Payable
Specialist US-WI-Ripon Job ID: 2024-4074 Type: Full-Time \# of Openings:
1 Category: Accounting and Finance Alliance Laundry Systems Overview The
Accounts Payable Specialist compiles amounts owed by the Company to
vendors or other individuals, and inputs into the Accounting System and
processes payments. Responsibilities Receives and reviews invoices,
verifying they are approved for payment. Reconciles amounts owed by
company invoices to POs or other records. Enters invoice amounts into
the accounting system and processes check runs, wire transfer, or other
forms of payment. Responds to inquiries from vendors and researches and
resolves concerns or discrepancies. Maintains exception log of invoices
to purchasing for pricing and PO issues. Other duties as assigned
Qualifications Education & Experience: High School diploma required.
Associate\'s degree in Accounting is strongly preferred Accounts Payable
experience preferred SAP experience desired Skills and Abilities:
Excellent communication skills; able to communicate effectively with all
levels of organization Strong organization skills, ability to work
independently and handle multiple tasks Accuracy and attention to detail
Ability to maintain confidentiality of sensitive information Excellent
PC utilization and data entry skills Strong knowledge of MS Office
PI239709480 \*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
https://www.click2apply.net/5G6jgwcYx5XBphbr2C4ggJ Qualified females,
minorities, and special disabled veterans and other veterans are
encouraged to apply.
Specialist US-WI-Ripon Job ID: 2024-4074 Type: Full-Time \# of Openings:
1 Category: Accounting and Finance Alliance Laundry Systems Overview The
Accounts Payable Specialist compiles amounts owed by the Company to
vendors or other individuals, and inputs into the Accounting System and
processes payments. Responsibilities Receives and reviews invoices,
verifying they are approved for payment. Reconciles amounts owed by
company invoices to POs or other records. Enters invoice amounts into
the accounting system and processes check runs, wire transfer, or other
forms of payment. Responds to inquiries from vendors and researches and
resolves concerns or discrepancies. Maintains exception log of invoices
to purchasing for pricing and PO issues. Other duties as assigned
Qualifications Education & Experience: High School diploma required.
Associate\'s degree in Accounting is strongly preferred Accounts Payable
experience preferred SAP experience desired Skills and Abilities:
Excellent communication skills; able to communicate effectively with all
levels of organization Strong organization skills, ability to work
independently and handle multiple tasks Accuracy and attention to detail
Ability to maintain confidentiality of sensitive information Excellent
PC utilization and data entry skills Strong knowledge of MS Office
PI239709480 \*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
https://www.click2apply.net/5G6jgwcYx5XBphbr2C4ggJ Qualified females,
minorities, and special disabled veterans and other veterans are
encouraged to apply.
Company Information
Name :
ALLIANCE LAUNDRY SYSTEMS
Application Information
Apply by mail :
Attn: Human Resources - ALLIANCE LAUNDRY SYSTEMS
221 Shepard St
PO BOX 990
RIPON, WI 54971
221 Shepard St
PO BOX 990
RIPON, WI 54971
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