Title: Senior Accounts Payable Invoice Processor
Location: Green Bay, WI 54304 (Hybrid)
Duration: 12 Months with possible extension

Job Duties:

Job is hybrid: occasional in-office presence for training and other duties, but mostly virtual after training.

Job Summary:

Process vendor invoices and resolve invoice discrepancies.
Follow up with vendors and internal approvers to ensure timely payments.
Monitor shared mailboxes and respond to supplier inquiries.
Handle invoice scanning and mail processing as needed.

Minimum Qualifications: 3-5 years Accounts Payable experience

Preferred Qualifications:

The ideal candidate must exhibit knowledge of AP systems, SAP, Tungsten, and basic accounting.

Accounts Payable Invoice Processor

Key skills

About this role