The Accounts Payable Accounting Assistant manages and processes ad hoc and material accounts payable invoices while supporting core accounting functions. The role processes vendor invoices accurately and on time in compliance with company policies and regulatory requirements, and codes invoices to the appropriate General Ledger accounts or job-specific codes to support accurate financial reporting and cost allocation. Responsibilities also include reconciling statements, resolving discrepancies, and maintaining detailed records for financial audits. The assistant communicates with vendors and internal departments to address payment issues and maintain positive relationships. Strong attention to detail, organization, Excel proficiency, effective communication, and the ability to meet tight month-end deadlines are important to success. The position is based in Neenah, Wisconsin, and is full-time.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED