Accounts Payable Specialist Level TBD

Posted 3 Days Ago
Be an Early Applicant
Middleton, WI, USA
In-Office
Entry level
Appliances • Industrial • Manufacturing
The Role
Processes invoices and payments, verifies approvals and coding, reconciles vendor and credit card statements, maintains vendor records, resolves purchase order and receiving issues, handles petty cash and deposits, and supports tax compliance. The role uses SAP and office software while coordinating with vendors, buyers, and warehouse personnel. It requires attention to detail, confidentiality, organization, communication skills, and the ability to multitask in a team environment.
Summary Generated by Built In

ETC is seeking a detail-oriented and customer-focused Accounts Payable Specialist to join our Finance team. In this role, you will be responsible for processing invoices, maintaining vendor relationships, ensuring timely and accurate payments, and supporting the day-to-day accounts payable functions that contribute to ETC's continued success.

At ETC, a 100% employee-owned company, we believe our employees are our greatest asset. We offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance. Eligible employees enjoy medical, dental, and vision insurance, a 401(k) plan with company match, paid time off, paid holidays, tuition reimbursement, wellness programs, and opportunities for professional growth and development.

If you are organized, accurate, and enjoy working in a team-oriented environment, we encourage you to apply and become part of a company where your contributions have a direct impact on our continued growth and success.

Representative Responsibilities:
• Prepare invoices for processing
• Open, sort, and date stamp mail and electronic invoices
• Forward invoices for approval
• Verify approvals and coding
• Review expense reports and their receipts and make sure they adhere to company policy
• Respond to vendor calls
• Reconcile vendor statements
• Research missing invoices and investigate vendor inquiries
• Research payments not received by vendors
• Follow up with vendors and talk with buyers regarding invoice issues
• Process invoices
• Enter invoices into SAP (accounting system)
• Work with buyers, vendors and warehouse personnel to resolve invoicing, receiving, and purchase order issues
• Review for tax compliance and assess use tax as needed and provide tax exemption certificates as needed
• Process payments
• Prepare and process check, ACH, credit card, wire and other electronic payments
• Match invoices to payments and image payment documents with support
• Mail and disburse checks
• Get approval and notify proper personnel of disbursements as requested
• Enter new vendors and maintain existing ones
• Obtain vendor information and enter it into the accounting system
• Provide the requesting individual with the vendor number
• Request and obtain taxpayer identification number from vendor
• Verify and enter any changes to vendor records as needed
• Scan and link Packing Lists
• Sort and scan packing lists
• Link packing lists to SAP (accounting system)
• Research any issues
• Handle cash
• Disburse and reconcile petty cash
• Replenish and maintain the ATM machine
• Handle deposits for the deli
• Research Goods Receipt/Invoice Receipt (GR IR) issues
• Review GR IR report each month and research issues to find resolution.
• Reconcile credit card statements
• Reconcile corporate credit card statements monthly.
• Other duties as assigned.
• Completes special projects and requests in a timely and positive fashion.

Minimum Qualifications:
• High school diploma or its equivalency (GED), plus some additional, specialized training of less than two years (e.g. vocational or business school)
• Associates degree preferred
• 6 months previous experience preferred
• Experience in a team environment
• Excellent interpersonal and communication skills
• Ability to handle stressful situations and multi-task
• Computer skills required; (Excel, Word, Internet Explorer)
• Detail oriented and organized
• Ability to maintain strict confidentiality at all levels
• SAP experience preferred

Skills Required

  • High school diploma or GED, plus less than two years of specialized training
  • Associate degree
  • Six months of previous experience
  • Experience working in a team environment
  • Excellent interpersonal and communication skills
  • Ability to handle stressful situations and multitask
  • Computer skills, including Excel, Word, and Internet Explorer
  • Detail-oriented and organized
  • Ability to maintain strict confidentiality at all levels
  • SAP experience
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The Company
HQ: Middleton, Wisconsin
1,340 Employees
Year Founded: 1975

What We Do

A global leader in the manufacturing of lighting and rigging technology, ETC employs nearly 1400 people in 13 corporate offices around the world. ETC is proud of its industry reputation for unmatched technical and customer service, 24/7/365. And with a family of over 300 authorized service centers throughout the world, staffed by hundreds of certified technicians, customers are never far from an ETC resource with a face and a name. ETC develops professional tools and makes them accessible to everyone. Their products are found in small and large venues worldwide, such as theatres, churches, restaurants, hotels, schools, television studios, casinos, theme parks, and opera houses. Founded in Madison, Wisconsin, in 1975, ETC was begun with the passionate belief that there was a better way to make a lighting control console. A small group of university students challenged themselves by creating a microprocessor-based console that outdid other boards on the market at the time. That entrepreneurial spirit grew into an award-winning business. To learn more about ETC and our history of innovation, visit www.etcconnect.com.

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