Accounting Specialist
Monroe Corporate • Monroe, Wisconsin • Full Time
Posted on Wed, Jul 15, 2026
- Review, post, and process all approved vendor invoices check requests, and expense reports for payment in accordance with company policies and procedures.
- Maintain accounts payable records.
- Review and reconcile statements and reports to maintain accurate accounts payable schedule.
- Prepare accounts payable checks in a timely manner.
- Work with other departments for invoice approval for timely and accurate payment processing.
- Answer vendor inquires.
- Maintain standard cost records.
- Back up other accounting functions as necessary.
- Knowledge of economic and accounting principles and practices and the analysis and reporting of financial data.
- Knowledge of Microsoft Office products, including Word, Outlook, and proficiency in Excel.
- Knowledge of basic mathematics.
- Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
- Collect, enter, and Report data with great attention to detail and confidentiality.
- Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
- The ability to combine pieces of information to form general rules or conclusions (includes finding a relationship among seemingly unrelated events).
- The ability to read and understand information and ideas presented in writing.
- The ability to apply general rules to specific problems to produce answers that make sense.
- The ability to listen to and understand information and ideas presented through spoken words and sentences.