Accounts Payable Processor

Job overview

The Accounts Payable Processor role is onsite in Brookfield, WI; compensation is not specified. Wolter’s mission is to move, store, and power the world more efficiently. This role supports accurate invoice handling and payment processing by organizing incoming invoices, entering non-purchase-order invoices, matching purchase-order invoices, and reviewing monthly statements as time permits.

What you'll do

• Store incoming invoices in the document management system and assign the correct location or department
• enter non-PO invoices using assigned G/L codes
• perform electronic three-way PO invoice matching
• review monthly statements as time permits
• complete other accounts payable tasks as assigned.

What we're looking for

Skills & competencies

accounts payable

invoice processing

full-time

brookfield wi

wolter

document management

invoice matching

general ledger

data entry

excel

accounting

Work arrangement

• Weekend coverage required

Why this role

Supports a material handling and industrial productivity solutions provider.

About the employer

Wolter, Inc. is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.