Accounts Payable Specialist
Winland Foods • De Pere, Wisconsin • Full Time
Posted on Wed, Jul 22, 2026
Employee Type:
Full timeLocation:
WI Green BayJob Type:
Finance Accounts PayableJob Posting Title:
Accounts Payable SpecialistJob Description:
Schedule: Remote Monday and Friday; In office Tuesday to Thursday
Work Location: 1120 Employers Blvd, De Pere, WI 54115
Benefits: Medical, Dental, Vision, 401(k) with match, STD/LTD/AD&D/Life, HSA, FSA, EAP, Hospital indemnity, Accident Insurance, Identity and Fraud Protection Plan, Legal, and Critical Illness.
Salary, based on experience and other qualifications: $24.52/hr - $36.49/hr with additional bonus potential
Roles & Responsibilities:
Performs problem resolution using critical thinking, problem solving and analytical skills to resolve issues and identify opportunities for improvement.
Proactively collaborates with key internal and external stakeholders to resolve issues, gather missing information and identify needs and opportunities for improved performance.
Maintains knowledge of and acts as the subject matter expert for validating/indexing and processing invoices.
Serves as the subject matter expert with Accounts Payable processes, including invoice processing, and validation/indexing, supporting other team members with questions and escalated issues.
Supports vendor payment processing:
Monitor automated payment processing and execute manual payment runs as needed
Process voids, stop payments, and ACH / EFT rejects
Monitor and correct all interfaces (i.e. Ariba, Engie, “ok to pay,” VIM to legacy)
Perform duplicate invoice review
Review, follow up and resolve posted invoices that are unable to pay (i.e. MRBR, currency mismatch)
Reset recurring payments
Handle any plant specific month end activities (i.e. AP 175 Lawson, auto post, etc.)
Maintain payment card portal for vendor setup
Reviews and investigates aged invoices and resolve 3-way match exceptions in partnership with all functions of the Procure to Pay process
Execute processes to support required controls of the GRIR/RNV process
EDI invoice exception processing
Perform VIM workflow document cancellations
Monthly reconciliation of vendor credit memos/claims
Perform reversals for documents posted incorrectly
Process refunds and returned checks
Process and clear intercompany invoices
Supports projects as assigned.
Occasional travel depending on projects.
- The duties and responsibilities described are not a comprehensive list of all tasks. Additional tasks and duties may be assigned from time to time as necessitated by business needs.
Qualifications & Experience:
High School diploma plus additional training or coursework related to Accounting required; Associate degree preferred
3+ years of experience with increasing levels of responsibility in a high-volume Accounts Payable department required
Possesses subject matter expertise of Accounts Payable technology and processes, including invoice processing and validation/indexing
1+ year of experience in a large ERP system environment required; SAP experience preferred.
Proficient in Microsoft Office products (Word, Excel, PowerPoint, Access, Teams)
Knowledge on Concur, travel and entertainment policy, and PCard program is preferred
Exceptional organizational skills with the ability to multi-task in fast-paced environment meeting deadlines
Excellent customer service and communication skills
Strong analytical and problem-solving skills required
Demonstrated business acumen and ability to work as a team player focused on achieving results
Strong attention to detail with a high degree of accuracy
Stays current on accounts payable practices and is passionate about technical aspects of the work
EEO Statement:
Winland Foods seeks to recruit, develop, and retain the most talented people from a diverse candidate pool, and as a global company we believe our success is enhanced by fostering equity and inclusion in the workplace. Therefore, Winland Foods is committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy, national origin, age, physical or mental disability, marital status, sexual orientation, gender identity, genetic information, military or veteran status, and any other characteristic protected by applicable law.AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $49,000–$64,000 per year (median ~$56,000). This is an AuditFriendly estimate, not an employer-provided figure.
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