INA Solution
Milwaukee / Global
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Milwaukee / Global
2+ years of progressive Accounts Payable experience.
Experience with computerized accounting systems; SAP preferred.
Proficiency in Microsoft Office, especially Excel.
Process and verify invoices, payments, ACH, wires, and checks. Research and resolve supplier/accounting issues. Assist with vendor setup, payment runs, voids, and stop payments. Understand General Ledger transactions and internal controls.
Strong communication, customer service, organization, and problem-solving skills. Ability to manage multiple priorities independently and maintain confidentiality.
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Milwaukee / Global
Milwaukee / Global
Milwaukee / Global
Milwaukee / Global
Milwaukee / Global
Milwaukee / Global