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Account Payable Recovery Audit Jobs in Appleton, WI

Accounts Payable & Compliance * Manage the full Accounts Payable process, including vendor setup ... Support annual audits and internal control initiatives. * Lead and participate in process ...

Accounting Intern

Oshkosh, WI · On-site

$20/hr

... Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for annual audits and regulatory compliance. * Assist with the preparation and ...

Accounting Intern

Oshkosh, WI · On-site

$20/hr

... Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for annual audits and regulatory compliance. * Assist with the preparation and ...

... audit-ready documentation. Duties and Responsibilities: Accounts Payable * Process vendor and subcontractor invoices, matching to purchase orders and/or job cost codes * Verify coding accuracy for ...

Audit petty cash funds and inventory to ensure accuracy and compliance. * Administer the College ... Process weekly accounts payable check runs and direct deposit payments. * Manage the College ...

Audit petty cash funds and inventory to ensure accuracy and compliance. * Administer the College ... Process weekly accounts payable check runs and direct deposit payments. * Manage the College ...

... accounts payable, and general accounting. * Oversee month-end and year-end close activities and ... Support the annual independent audit and 990 preparation by coordinating requests, preparing ...

... accounts payable, and general accounting. * Oversee month-end and year-end close activities and ... Support the annual independent audit and 990 preparation by coordinating requests, preparing ...

... accounts payable, and general accounting. * Oversee month-end and year-end close activities and ... Support the annual independent audit and 990 preparation by coordinating requests, preparing ...

Senior Accountant

Oshkosh, WI

$68K - $85K/yr

In this full-time role, you'll support the Accounting Manager with monthly close, accounts payable ... Lead and review all company audits that directly have an impact on the accounting team and make ...

Senior Accountant

Oshkosh, WI · On-site

$68K - $85K/yr

In this full-time role, you'll support the Accounting Manager with monthly close, accounts payable ... Lead and review all company audits that directly have an impact on the accounting team and make ...

Senior Accountant

Oshkosh, WI · On-site

$68K - $85K/yr

In this full-time role, you'll support the Accounting Manager with monthly close, accounts payable ... Lead and review all company audits that directly have an impact on the accounting team and make ...

Coordinate the accounts payable function for all plant operations. * Prepare bank reconciliations ... Provide internal financial audits and cycle count audits - issue reporting. * Prepare trial balance ...

Coordinate the accounts payable function for all plant operations. * Prepare bank reconciliations ... Provide internal financial audits and cycle count audits - issue reporting. * Prepare trial balance ...

Coordinate the accounts payable function for all plant operations. * Prepare bank reconciliations ... Provide internal financial audits and cycle count audits - issue reporting. * Prepare trial balance ...

Coordinate the accounts payable function for all plant operations. * Prepare bank reconciliations ... Provide internal financial audits and cycle count audits - issue reporting. * Prepare trial balance ...

Showing results 21-40

Account Payable Recovery Audit information

See Appleton, WI salary details

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How much do account payable recovery audit jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for account payable recovery audit in Appleton, WI is $20.56, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $22.74 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.
What are popular job titles related to Account Payable Recovery Audit jobs in Appleton, WI? For Account Payable Recovery Audit jobs in Appleton, WI, the most frequently searched job titles are:
What job categories do people searching Account Payable Recovery Audit jobs in Appleton, WI look for? The top searched job categories for Account Payable Recovery Audit jobs in Appleton, WI are:
What cities near Appleton, WI are hiring for Account Payable Recovery Audit jobs? Cities near Appleton, WI with the most Account Payable Recovery Audit job openings:
Infographic showing various Account Payable Recovery Audit job openings in Appleton, WI as of June 2026, with employment types broken down into 91% Full Time, 3% Part Time, 3% Temporary, and 3% Contract. Highlights an 100% In-person job distribution, with an average salary of $42,767 per year, or $20.6 per hour.

FINANCIAL ACCOUNTANT

Galloway Company

Neenah, WI • On-site

Full-time

Medical, Life, Retirement, PTO

Posted 10 days ago


Job description

With a rich multigenerational history and a reputation for creating and delivering products and services that delight our customers (so they can delight theirs), Galloway Company is a recognized leader in the dairy processing industry.
Are you an accounting professional ready to take the next step in your career? We're seeking a driven Financial Accountant to join our team in a role that begins with ownership of key Accounts Payable functions and expands into broader accounting, financial reporting, and leadership responsibilities. This position offers a clear development path toward future accounting leadership opportunities.
What You'll Do.....
Accounts Payable & Compliance
  • Manage the full Accounts Payable process, including vendor setup, invoice processing, payments, reconciliations, and month-end close.
  • Process employee expense reports and reconcile company credit card transactions.
  • Administer sales and use tax compliance, vendor documentation, and annual 1099 reporting.

Financial Accounting & Reporting
As you grow in the role, you'll gain responsibility for:
  • Month-end close and general ledger management
  • Account reconciliations and journal entries
  • Inventory accounting and standard costing
  • Manufacturing accounting support
  • Financial reporting and analysis
  • Regulatory and compliance reporting

Process Improvement & Leadership Development
  • Support annual audits and internal control initiatives.
  • Lead and participate in process improvement and automation projects.
  • Partner cross-functionally to strengthen business knowledge and leadership capabilities.

What We're Looking For.....
  • Bachelor's degree in accounting or finance.
  • Experience in accounting, accounts payable, general ledger, or financial reporting.
  • Desire to grow into broader accounting and leadership responsibilities.
  • Strong analytical, organizational, and problem-solving skills.
  • Continuous learning mindset with a passion for improving processes.

Why Join Galloway?
At Galloway, we're committed to creating a workplace where people can grow, contribute, and build meaningful careers. We value:
  • Collaboration - We work together to solve challenges and achieve results.
  • Continuous Improvement - We embrace innovation, automation, and better ways of working.
  • Professional Development - We invest in our people and provide opportunities for growth and advancement.
  • Accountability & Integrity - We do the right thing and take ownership of our work.
  • Team-First Culture - We believe our success is built on strong relationships, mutual respect, and supporting one another.

Galloway Company offers an attractive and competitive compensation and benefits package, which includes health insurance, quarterly bonus program, wellness programs, 401k Plan with company match, paid time off, life insurance, STD/LTD, Employee Stock Purchase Plan and much more.
Your Future Starts Here
This is more than an Accounts Payable position. It's an opportunity to build the technical expertise, business acumen, and leadership skills needed to advance into accounting leadership and, ultimately, a future Accounting Manager role. Join us and grow your career with a company that is invested in your success.
TO APPLY:
If you are interested in the Financial Accountant position at Galloway Company, please follow the Apply button prompts to complete an online application and upload your resume.
Upon receiving this information, you will receive an invitation to complete a Culture Index Survey, this is required to move forward in the recruiting process. Resumes will be reviewed once the Culture Index Survey is completed.
Galloway Company is an Equal Opportunity Employer. Galloway Company does not discriminate in employment and no question on this application is used for the purpose of limiting or excusing any applicant's consideration for employment on a basis prohibited by local, state or federal law. Galloway Company will not discriminate against any applicant for employment because of age, race religion, color, disability, sex, sexual orientation or national origin.