Top 3 Accounts receivable clerk Jobs in Kimberly, Wi

Accounts Payable Office Clerk
Eagle Performance Plastics —Appleton, WI
- $22 - $25 an hour
- 8 hour shift
- ERP systems
- Office
- Trade school
- Health savings account
- Paid holidays
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4d
Accounting Clerk
R-Tek WI LLC —Green Bay, WI
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Office
- Health insurance
- Dental insurance
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17h

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Bookkeeper | Office Coordinator
Christensen Printing Partners —Shawano, WI
Make bank deposits and record transactions. Enter vendor invoices and customer payments. Reconcile bank and credit card accounts.
$18 - $20 an hour
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5d
Part-time Bookkeeper
Robert Half —Green Bay, WI
Handle invoicing, incoming payments, vendor bills, and disbursements to support timely accounts receivable and accounts payable processing.
$27,300 - $32,500 a year
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20h

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Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements…
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Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
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Accounts Payable Office Clerk

Eagle Performance Plastics -
Appleton, WI

Quick Apply

Job Details

Full-time
$22 - $25 an hour
4 days ago

Benefits

Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Employee assistance program
Vision insurance
401(k) matching
Professional development assistance
Volunteer time off
Life insurance
Referral program

Qualifications

Accounting systems
Phone communication
Copy machines
ERP systems
Fax machines
Data interpretation
Computer skills
Telephone systems
Multi-line phone systems
Data collection
Faxing

Full Job Description

Join a Top Workplace in Wisconsin - Where Quality Meets Purpose

Eagle Performance Plastics is a custom job shop committed to delivering exceptional service and precision to our customers. We're currently looking for a dedicated Accounts Payable Office Clerk to join our growing team.

At Eagle, you'll find more than just a job - you'll find a supportive, family-friendly work environment where your contributions truly matter. Recognized as one of Wisconsin's Top 10 Best Places to Work in Manufacturing, we take pride in valuing our employees, fostering professional growth, and maintaining a culture of respect, collaboration, and excellence.

Why Eagle?

No layoffs in over 55 years
Family-friendly company
Gain-sharing program
Peer and Individual feedback at 6/12 months
Steady growth opportunities
Team-oriented environment – we value and encourage employee involvement

Essential DutiesResponsibilities:

Maintain and organize accounts payable files, including invoices and job-related documentation, ensuring accuracy and proper record retention.
Review and verify accounts payable invoices by matching invoices to purchase orders and receiving documents prior to processing.
Process accounts payable invoices accurately and timely, entering information into the accounting system and preparing invoices for payment.
Prepare and manage the weekly accounts payable check run, ensuring payments are issued within vendor terms, discounts are captured when applicable, and all invoices are verified before payment processing.
Process and distribute vendor payments, ensuring checks and remittances are mailed or transmitted promptly.
Serve as the primary point of contact for incoming phone calls, directing inquiries to the appropriate departments or personnel.
Greet and assist customers, vendors, and visitors in a professional and welcoming manner.
Provide backup support for Accounts Receivable functions as needed.
Support company operations by running reports, coordinating special projects, and contributing to business initiatives as needed.
Maintain confidentiality of financial and business information while adhering to company policies and procedures.
Collaborate with internal departments and external vendors to resolve invoice discrepancies, payment inquiries, and other accounts payable issues.

An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodation may be made to support individuals with disabilities in performing the essential functions of the position. The duties listed are intended to outline the general scope of work and do not represent a complete list of all tasks that may be assigned.

Qualifications:

Must be able to use office hardware and software: computers, phone, fax, scanner, copier, email, phone system, ERP system, Microsoft products, and internet.
Must have administrative skills.
Must have communication and interpersonal skills to work with Eagle employees and vendors.
Must be self-directed, will occasionally receive guidance from supervisors.
One-year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience.
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence.
Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
Ability to calculate figures and amounts such as discounts.
Ability to define problems, collect data, establish facts, and draw valid conclusions.

The requirements listed above are representative of the knowledge, skill, and ability required.

Eagle Performance Plastics is an Equal Opportunity Employer.

Job Type:

Full-time

Pay:

$22.00 - $25.00 per hour

Expected hours:

Monday - Friday, 8:00 AM - 4:00 PM
40 hours per week
8 hour shift

Benefits:

401(k)
401(k) matching
Gain Sharing
Health Insurance (Traditional and High Deductible Options)
HSA/FSA Options
Dental Insurance
Vision Insurance
Employer Funded Short Term Disability
Employer Funded Long Term Disability Insurance
Employer Funded Life Insurance
Voluntary Supplementary Life Insurance
Paid Vacation, Sick/Personal, Holidays, Volunteer Time Off
Employee Assistance Program
Professional Development Assistance
Tuition Reimbursement
Referral program
Wellness Membership Discounts
Annual Safety Shoe Reimbursement
Bi-Annual Prescription Safety Glasses Reimbursement

Work Location:

2929 W Evergreen Dr. Appleton, WI 54913

Quick Apply

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accounts receivable clerk jobs in kimberly, wi

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