Accounts Payable Technician III

Accounts Payable Technician III

Appleton, WI

3 Months

Pay : $20-25 per hour

Length of contract ASAP until end of 2025

Must be US citizen

Project-increase in work.

What are the top 3 qualifications you are looking for?

Attention to detail

Reliable

No issues doing repetitive tasks because vouchering is repetitive

Be able to be onsite every day

What is preferred but not required?

1-AP Experience

2-Understanding of basic financial and accounting concepts

What type of interviews will you be holding?

o Onsite

How many rounds?

o One

WORKING CONDITIONS :

Physical Demands : Frequent Hearing, Talking, Visual, Sitting, Typing; Occasional Standing, Walking / Running, Reaching, Fine Dexterity, Manual Dexterity; Seldom Driving, Bending / Kneeling, Upper Extremity Repetitive Motion, Lifting / Carrying up to 20lbs., Pushing / Pulling up to 20lbs.

JOB SUMMARY :

The Finance Support Specialist Associate will provide accounting and finance services in support of the organization's business objective. This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury. It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

These duties are not meant to be all-inclusive and other duties may be assigned.

Ensure accurate and timely processing of business transactions in support of assigned job responsibilities.

Maintain files, forms and computer-based records in compliance with company policies and procedures.

Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries.

Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded.

Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements.

Help maintain standard work instructions to document business transaction processing steps.

Apply continuous improvement management principles and participate in process analysis and improvement projects.

MINIMUM QUALIFICATIONS :

High School Diploma or equivalent.

Proficient in Microsoft Office Suite : Excel, Word, PowerPoint, SharePoint, etc.

PREFERRED QUALIFICATIONS :

Associates Degree in Accounting, Business Administration, or a related field.

Strong written and verbal communication skills.

Understanding of basic financial and accounting concepts.

Basic understanding of accounting, payroll, or cash applications.