Accounts Payable Specialist

2 days ago


De Pere, Wisconsin, United States Allied Reliability Full time
Job Overview

Allied Reliability is seeking experienced Accounts Payable professionals to process vendor invoices in SAP from receipt to payment.

This position reports to the Accounts Payable Supervisor and requires a high degree of accuracy and attention to detail.

Responsibilities include assessing incoming invoices, posting invoices through a 3-way match process, and resolving exceptions in collaboration with purchasing, vendors, and plant contacts.

Additional responsibilities include requesting vendor changes, processing incoming postal mail, and performing invoice maintenance.

Qualifications include a high school diploma, additional training or coursework in accounting, and 2+ years of experience in a high-volume Accounts Payable department.

Experience in SAP system environment is required, and exceptional organizational skills with the ability to multi-task in a fast-paced environment are essential.

Strong analytical and problem-solving skills are required, as well as a team player focused on achieving results.

Strong attention to detail with a high degree of accuracy is also required.

Company Description

Allied Reliability specializes in protecting assets and driving reliability improvements for reciprocating and rotating machinery using proven solutions and in-depth application expertise.

We leverage internal engineering, manufacturing, and project management capabilities, as well as the resources of leading manufacturing partners, to yield meaningful improvements in productivity, longevity, efficiency, cost-effectiveness, safety, and environmental compliance.



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