Location: Brookfield, WI
Accounts Payable Representative – 6 Month Temp
Our client is one of Wisconsin’s largest healthcare providers. This company is interviewing qualified candidates to join their team as an Accounts Payable Representative.
The Accounts Payable Representative will be responsible for processing vendor payments, uploading electronic files to the internal system, and making timely distribution of operating expenses. This person will also administer policies and procedures, ensuring proper support and approval for processing. The ideal candidate will act as a resource to staff, assisting with complex interactions and payable processes.
Duties include assisting in identifying and implementing process improvement initiatives, establishing accounts for vendors on self-serve website via e-portal, and providing instructions to appropriate vendor contacts. Additional tasks include monitoring account activity and managing tickets in customer ticketing system.
This person will serve as a main point of contact for vendor calls and emails. This involves working closely with Materials Management, Capital Equipment Services, and Sourcing to release resolved pending lines daily. The Accounts Payable Rep will review vendor statements, perform payment analysis and research to resolve payment discrepancies.
If you are interested in joining a dynamic team, please send resumes to email@example.com. All inquiries are handled in a confidential manner.