Nicolet Staffing

Job Summary: Ensure all invoices are paid timely; all business bank accounts are verified and balanced. Verify accuracy and completion of all necessary reports and statements in a timely manner.

Functions: Pay invoices to vendors, sort by facility and determine pay periods/check runs. Key invoices into computer and update automatic invoices through DSSI system. Maintain vendor files and paid invoices. Respond to all inquiries regarding billing, GL  reports and/or facility employees for answers in a timely manner. Associates Accounting Degree and 1 year experience in Accounts Payable. Working knowledge of Microsoft Excel, Word, Pathlinks, Create-a-Check, Outlook, DSSI system and postage meter. Self-sufficient, professionalism with effective communication skills needed. Please fill out an on-line form and attach resume. Call our Menominee office for full details and more information.