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Accounts Payable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Vendor Payments, ACH Transfers, Invoice Processing, General Ledger Coding, Sales Tax Compliance, Expense Reports, Bookkeeping

Industry

Wholesale Building Materials

Description
Description The Accounts Payable Specialist is an essential member of the accounting function within Bay Family of Companies. This associate is responsible for assisting the Accounts Payable Management Team in processing accounts payable transactions including vendor invoices and employee expense reports. Responsibilities: Issue vendor payments including manual checks and ACH transfers Prepare checks for mailing Process invoices into electronic system and schedule payments Follow up and request missing documentation Obtain purchaser/manager approval for requests exceeding established limits Assign general ledger account coding to authorized invoices Review invoices for sales/use tax compliance Act as Liaison between company locations and vendors Requirements Qualifications: Associate’s degree in accounting or business-related field or a minimum two years of experience in an accounting, bookkeeping, or related position, required Benefits: At The Bay Family of Companies, we believe in taking care of our employees. We offer a comprehensive and competitive benefits package designed to support the health and well-being of our employees & their families. Health benefits to include medical, dental and vision insurance. A wellness program with incentives. Financial security with a 401(k) with a generous company match, a Health Savings Account option, and life & disability insurance for unexpected events. Work-Life balance supported by a generous amount of paid time off and holidays to recharge. Additional perks include employee discounts, company events and recognition programs. ***This employment advertisement is not applicable to individuals who reside in the states of California or Colorado.***
Responsibilities
The specialist processes accounts payable transactions, including vendor invoices and employee expense reports. Key duties include issuing payments via checks and ACH, coding general ledger accounts, and ensuring sales tax compliance.