Accounts Payable Specialist

North Central Utility of Wisconsin LLCDeForest, WI
Onsite

About The Position

North Central Utility (NCU) is looking for a self-motivated and results driven Accounts Payable Specialist to join our accounting team at our DeForest, Wisconsin location. The AP Specialist is a fully onsite role that handles both corporate accounting functions and support to branch locations.

Requirements

  • High School Diploma or GED equivalent required
  • At least one year of previous Accounts Payable experience required
  • Exceptional problem-solving skills
  • Excellent work ethic
  • Strong computer skills
  • Microsoft Office (Word, Excel, Outlook) proficiency
  • Proficient with technology
  • Ability to work independently and with a team
  • High degree of integrity and a strong work ethic
  • Strong interpersonal skills
  • Excellent verbal, written, and presentation skills
  • Strong attention to detail
  • Excellent planning, organizational, and time management skills
  • Positive attitude
  • Flexibility and ability to adapt to change with a professional demeanor
  • High energy

Nice To Haves

  • Associate degree preferred

Responsibilities

  • Process high volume AP invoices
  • Run reports as needed
  • Manage AP processes
  • Process inter-company transfers and transmittals
  • Track and apply credits and refunds with vendors
  • Statement processing
  • Credit card tracking and reconciliation
  • Maintain and post in GL
  • Verify correct application of sales tax
  • Complete credit applications and tax information requests
  • Work within department and cross-functionally with other departments
  • Assist bookkeepers at other store locations
  • Reconcile trial balances
  • Process physical checks for payments
  • Accounting training as needed
  • Answer phones and filing
  • Assist Senior Accountant and/or Controller as needed
  • Assist sales department as needed

Benefits

  • 401(k)
  • 401(k) matching & profit sharing
  • FSA
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Paid time off
  • Paid holidays
  • Training and professional development opportunities
  • Competitive salary + bonus potential
  • Regular schedules - no nights or weekends
  • Medical, dental & vision benefits
  • 401k & profit sharing
  • Training, support, and ongoing career development with opportunities for growth
  • Great people to work with
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