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Account Payable Netsuite Jobs in Racine, WI (NOW HIRING)

QuickCable

Accounts Payable Clerk

Franksville, WI

$19 - $24/hr

... and account reconciliations. * Maintain vendor master data, including W-9 collection and 1099 ... Experience with ERP/accounting software (e.g., Microsoft Dynamics, SAP, NetSuite, or similar ...

New

Aston Carter

Ap/ar Clerk

Franksville, WI · On-site

$27/hr

Practical experience with ERP systems commonly used in manufacturing, such as SAP, Oracle, NetSuite, or Microsoft Dynamics. * Strong understanding of accounts receivable and accounts payable ...

Aston Carter

Ap/ar Clerk

Franksville, WI

$19 - $24.75/hr

Practical experience with ERP systems commonly used in manufacturing, such as SAP, Oracle, NetSuite, or Microsoft Dynamics. * Strong understanding of accounts receivable and accounts payable ...

Aston Carter

Ap/ar Specialist

Franksville, WI · On-site

$20 - $26.25/hr

Practical experience with ERP systems commonly used in manufacturing, such as SAP, Oracle, NetSuite, or Microsoft Dynamics. * Strong understanding of accounts receivable and accounts payable ...

All JobsAccount Payable Netsuite JobsAccount Payable Netsuite Jobs in Racine, WI

Account Payable Netsuite information

See Racine, WI salary details

$33.3K

$73.8K

$112.5K

How much do account payable netsuite jobs pay per year?

As of Jul 18, 2026, the average yearly pay for account payable netsuite in Racine, WI is $73,839.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,400.00 and $84,400.00 per year, depending on experience, location, and employer.

What is the difference between Account Payable Netsuite vs Accounts Payable Specialist?

AspectAccount Payable NetsuiteAccounts Payable Specialist
CredentialsExperience with Netsuite ERP, accounting knowledgeAccounting diploma or certification, ERP familiarity
Work EnvironmentFinance or accounting departments using NetsuiteAccounts payable teams in various industries
Employer & IndustryCompanies using Netsuite ERP systemOrganizations managing vendor payments and invoices
Search & Comparison IntentUnderstanding Netsuite-specific AP rolesGeneral AP functions and responsibilities

While both roles focus on accounts payable processes, Account Payable Netsuite specializes in managing AP within the Netsuite ERP system, requiring specific system knowledge. In contrast, Accounts Payable Specialists handle broader AP tasks across various platforms and industries. The key difference lies in the technical expertise with Netsuite versus general AP functions.

What are some common challenges faced by Accounts Payable professionals working with NetSuite, and how can they be addressed?

Accounts Payable professionals using NetSuite often encounter challenges such as managing high invoice volumes, ensuring data accuracy during entry, and staying current with system updates or workflow changes. To address these, it's important to take advantage of NetSuite's automation features, such as batch processing and approval workflows, and participate in regular system training. Collaborating closely with IT and finance teams can also help resolve technical issues quickly and maintain smooth operations.

What does an Accounts Payable specialist do in NetSuite?

An Accounts Payable specialist in NetSuite is responsible for processing and managing outgoing payments and expenses within the NetSuite ERP system. This includes entering vendor invoices, matching purchase orders, ensuring payment accuracy, reconciling statements, and maintaining vendor records. They also help ensure timely payments, compliance with company policies, and accurate financial reporting. Knowledge of NetSuite's workflows, reporting tools, and automation features is essential for efficiency in this role.

What are the key skills and qualifications needed to thrive as an Accounts Payable Specialist using NetSuite, and why are they important?

To thrive as an Accounts Payable Specialist using NetSuite, you need a solid understanding of accounting principles, attention to detail, and experience in accounts payable processes, typically supported by a degree in finance or accounting. Proficiency with NetSuite ERP, Excel, and familiarity with invoice processing software is highly valued, and NetSuite certification can be advantageous. Strong organizational skills, problem-solving abilities, and effective communication set top performers apart in this role. These skills and qualifications are crucial for ensuring accurate financial records, timely payments, and smooth workflow within an organization.
What are popular job titles related to Account Payable Netsuite jobs in Racine, WI? For Account Payable Netsuite jobs in Racine, WI, the most frequently searched job titles are:
What job categories do people searching Account Payable Netsuite jobs in Racine, WI look for? The top searched job categories for Account Payable Netsuite jobs in Racine, WI are:
What cities near Racine, WI are hiring for Account Payable Netsuite jobs? Cities near Racine, WI with the most Account Payable Netsuite job openings:
Account Payable Netsuite jobs near you
Accounts Payable Clerk

Accounts Payable Clerk

QuickCable

Franksville, WI

$19 - $24/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

New

Job description

Company Overview
QuickCable is a leading domestic manufacturer of high-performance electrical connectors, cable assemblies, and specialized tools for battery-powered and DC electrical applications. Headquartered in Franksville, Wisconsin, with an additional facility in Mississauga, Ontario, QuickCable serves the commercial vehicle, industrial, agricultural, construction, military/defense, material handling, marine, and energy storage markets. Founded in 1946, the company is committed to quality, innovation, and being the most trusted partner in the industry.
Position Summary
The Accounts Payable (AP) Clerk is responsible for the accurate and timely processing of vendor invoices, expense reports, and payments within QuickCable's Finance amp; Accounting department. This role ensures that all payable transactions are properly coded, matched, approved, and recorded in accordance with company policy, supporting the accuracy of the general ledger and maintaining strong vendor relationships.
Key Responsibilities
  • Receive, review, and process vendor invoices for accuracy, proper approval, and appropriate general ledger coding.
  • Perform 2-way and 3-way matching of purchase orders, receiving documents, and invoices.
  • Enter and reconcile invoices in the accounting/ERP system in a timely manner to meet payment terms and avoid late fees.
  • Respond to vendor inquiries and resolve invoice discrepancies, short payments, and billing issues.
  • Reconcile vendor statements and maintain accurate, organized AP records and files.
  • Assist with month-end close activities, including AP accruals and account reconciliations.
  • Maintain vendor master data, including W-9 collection and 1099 reporting support.
  • Support internal and external audits by providing documentation as requested.
  • Identify opportunities to improve AP processes and internal controls.
  • Perform other accounting and administrative duties as assigned.
Qualifications
  • High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred.
  • 1-3 years of accounts payable or general accounting experience, preferably in a manufacturing environment.
  • Experience with ERP/accounting software (e.g., Microsoft Dynamics, SAP, NetSuite, or similar) preferred.
  • Proficiency in Microsoft Excel and general Microsoft Office applications.
  • Strong attention to detail and accuracy in data entry and reconciliation.
  • Excellent organizational and time-management skills with the ability to manage multiple priorities.
  • Strong written and verbal communication skills for vendor and internal stakeholder interaction.
  • Ability to work independently and collaboratively within a team environment.
  • High level of integrity and discretion when handling confidential financial information.
Work Environment amp; Physical Requirements
  • Standard office environment within a manufacturing facility.
  • Primarily sedentary work requiring extended periods at a computer.
  • Occasional walking within the facility to coordinate with other departments.
What QuickCable Offers
  • Competitive hourly wage commensurate with experience.
  • Comprehensive benefits package, including medical, dental, and vision coverage.
  • 401(k) with company match.
  • Paid time off and paid holidays.
  • Opportunities for professional growth within a stable, family-oriented manufacturing company.
QuickCable is an Equal Opportunity Employer. This job description is intended to convey information essential to understanding the scope of the position and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with it.

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