Creative Financial Staffing
Senior AP Specialist
Creative Financial Staffing, Fond Du Lac, Wisconsin, United States, 54935
Senior Accounts Payable Specialist
Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.
Salary:
$55,000 - $65,000 About the Company Join a global manufacturing leader with over 90 years of industry excellence. Known for financial strength, operational stability, and a collaborative, grounded culture, this company offers a unique work environment where your contributions have visible impact. What Makes This Opportunity Stand Out Over a century of proven success and growth
Global footprint across diverse markets
Down-to-earth, team-focused culture - "It's just different here," shares a current team member
Clear accountability and ownership across departments
Stability, visibility, and the chance to contribute meaningfully
Key Responsibilities Accurately process a high volume of vendor invoices
Maintain strong vendor relationships and manage payment timelines
Reconcile accounts and assist in the month-end close process
Support internal audit activities and ensure AP compliance
Collaborate cross-functionally with procurement and operations
What You Bring 5+ years of accounts payable experience
Proficiency with ERP systems (SAP, Oracle, NetSuite, etc.)
Strong attention to detail and organizational skills
Team-oriented mindset with a proactive approach
Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.
Salary:
$55,000 - $65,000 About the Company Join a global manufacturing leader with over 90 years of industry excellence. Known for financial strength, operational stability, and a collaborative, grounded culture, this company offers a unique work environment where your contributions have visible impact. What Makes This Opportunity Stand Out Over a century of proven success and growth
Global footprint across diverse markets
Down-to-earth, team-focused culture - "It's just different here," shares a current team member
Clear accountability and ownership across departments
Stability, visibility, and the chance to contribute meaningfully
Key Responsibilities Accurately process a high volume of vendor invoices
Maintain strong vendor relationships and manage payment timelines
Reconcile accounts and assist in the month-end close process
Support internal audit activities and ensure AP compliance
Collaborate cross-functionally with procurement and operations
What You Bring 5+ years of accounts payable experience
Proficiency with ERP systems (SAP, Oracle, NetSuite, etc.)
Strong attention to detail and organizational skills
Team-oriented mindset with a proactive approach