About this role
Accounts Payable Coordinator at Badgermeter. Location: Milwaukee, Wisconsin, United States. Role: auditing invoices, matching payments, managing vendors Requirements: Processing and auditing vendor invoices, performing three-way match (invoice/PO/receipt), maintaining vendor records (W-9/1099), intermediate Microsoft Excel and A/P system skills, High School/GED required; Associate's in Accounting preferred; 0-1 years related experience preferred. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel, A/P Programs Commitment: Full Time Workplace: Onsite Languages: English