Location
Milwaukee, Wisconsin, United States
Posted
May 06, 2026
Job Description
Job Summary
Provide guidance, direction, and support to departmental staff, and internal and external customers Act as a liaison between departments and businesses. Solve problems and deal with others in a pleasant manner. Oversee the day-to-day processing of invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
Job Responsibilities
-Process invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
-Work to resolve problems for internal and external customers, and putting people in touch with the proper person(s) for resolution.
-Perform extensive and detailed research of supplier accounts (concerns or problems).
-Work with banking/payment systems to process domestic and foreign payments (checks, ACH, wires). Process payment runs, stop payments, voids, new supplier setup, scanning of suppliers invoices/supporting...
Provide guidance, direction, and support to departmental staff, and internal and external customers Act as a liaison between departments and businesses. Solve problems and deal with others in a pleasant manner. Oversee the day-to-day processing of invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
Job Responsibilities
-Process invoices by providing timely and accurate verification and processing of customer payments and invoice distribution.
-Work to resolve problems for internal and external customers, and putting people in touch with the proper person(s) for resolution.
-Perform extensive and detailed research of supplier accounts (concerns or problems).
-Work with banking/payment systems to process domestic and foreign payments (checks, ACH, wires). Process payment runs, stop payments, voids, new supplier setup, scanning of suppliers invoices/supporting...