Job Information
JOHNSONVILLE SAUSAGE LLC Accounts Payable Specialist I - 51372 in SHEBOYGAN FALLS, Wisconsin
JOB REQUIREMENTS: Accounts Payable Specialist I - Part Time - 51372 DESCRIPTION/RESPONSIBILITIES: Johnsonville, LLC Accounts Payable Specialist I - Part Time Position Overview: We currently have an opportunity for a detail-oriented, proactive, problem-solving individual who enjoys working in a fast-paced environment to join our Accounts Payable Team as a Part Time Accounts Payable Specialist I. In this position within A/P, you\'ll have the opportunity to work on a wide range of accounts payable activities and with a variety of internal members at all levels within the organization, as well as many external vendors. Responsibilities: * Perform a wide variety of accounts payable functions (post invoices and credit memos; assist members/vendors with problems or questions; research and resolve invoice discrepancies and issues; process/reconcile weekly TMS batched freight loads; complete weekly check mailing) * Monitor and execute through the AP electronic workflow inbox * Develop and maintain excellent relationships with business partners/vendors * Assist with improving processes * Back-up other AP positions * Other duties as assigned Date: July 15, 2024 Location: Global Sausage Headquarters - Sheboygan Falls, WI (Our office is about an hour north of Milwaukee) Coach: Accounts Payable Coach (We don\'t have bosses at Johnsonville. We have Coaches. They are there to help you develop your talents. They cannot make you run laps.) Member Status: Part Time, Hourly Office Technical (At Johnsonville, you are not an employee. You are a Member and, yes, Membership has its privileges - like the ability to buy sausage at great discounts. Our more traditional benefits are great, too.) Time Commitment: 24-29 hours per week Travel: Minimal - less than 5% Reason for Posting: Reorganized team responsibilities as a result of member retirement Benefits: Part-Time Members have potential for a monthly bonus, 401k with a company match and profit sharing. Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity ***** OTHER EXPERIENCE AND QUALIFICATIONS: Education: * Associate\'s degree in Accounting or Finance preferred Experience: * 1 year of Accounts Payable experience preferred * Experience with SAP-Finance preferred * Familiarity with OCR and invoice processing technology a plus Skills and Competencies: * Detail-oriented, excellent organizational skills and ability to multitask * Excellent communication skills (written and verbal) and the ability to develop relationships with members and vendors * Proven ability to handle sensitive and confidential information * Problem solving skills * Above average decision-making skills and accuracy * Ability to manage time effectively while remaining flexible * Preference to work as a team * Passion to continuously learn, stretch and grow * Strong computer skills including Word, Excel, Outlook, Teams ***** APPLICATION INSTRUCTIONS: Apply Online: https://ars2.equest.com/?response_id=ed419373d81a6607af601ca314a52bf7 Other: Applicants ONLY to apply via URL link provided! Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.
