Accounts Payable Processor

Wolter, Inc.Brookfield, WI
Onsite

About The Position

Are you ready to join a dynamic team and play a crucial role in shaping the future of material handling? We are actively seeking a dynamic Accounts Payable Processor to join our growing team at our Brookfield location. Wolter, Inc. isn't just any company; we're among the fastest-growing privately owned businesses. At Wolter we’re on a mission to move, store, and power the world more efficiently. You’re part of a team that is connected like family and committed to making an impact. Since the Wolter story began in 1962, our company, like our industry, has been constantly evolving. We have grown to become one of the largest and most diverse industrial equipment and productivity solutions providers in the country. From new & used material handling equipment, service and training to robotics & automation, overhead cranes & hoists, power systems, railcar movers, storage solutions, complete engineered systems and more, Wolter is focused on improving operational productivity for its customers.

Requirements

  • Detail-oriented
  • Strong organizational skills
  • Basic math skills
  • High volume data entry or A/P processing experience
  • Windows based computer skills
  • Excel (basic)

Responsibilities

  • Store incoming invoices arriving via mail and e-mail into our document management system and apply correct location/department for distribution
  • Process invoices for payment
  • Manual entry of Non-PO invoices using G/L codes assigned by intercompany personnel
  • Electronic 3-way PO invoice matching in business system
  • Review monthly statements as time permits
  • Perform additional accounts payable tasks as assigned by the Accounting Manager or A/P lead
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