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Accounts Payable Assistant Jobs in Appleton, WI (NOW HIRING)

Buyer / Planner

Green Bay, WI · On-site

$55K - $76K/yr

Coordinate efforts with receiving to verify accuracy, completing the receipt through the ERP system, and route to Accounts Payable. Assist Accounts Payable by investigating and reconciling any ...

Buyer / Planner

De Pere, WI · On-site

$54K - $75K/yr

Coordinate efforts with receiving to verify accuracy, completing the receipt through the ERP system, and route to Accounts Payable. Assist Accounts Payable by investigating and reconciling any ...

Buyer / Planner

De Pere, WI · On-site

$54K - $75K/yr

Coordinate efforts with receiving to verify accuracy, completing the receipt through the ERP system, and route to Accounts Payable. Assist Accounts Payable by investigating and reconciling any ...

Perform routine accounting tasks related to accounts receivable and accounts payable * Assist managers and office staff with clerical and administrative duties as needed * Communicate clearly and ...

Temporary Accounting Specialist

Oshkosh, WI · On-site

$21 - $28.25/hr

Support the processing and reconciliation of Accounts Receivable and Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for ...

Temporary Accounting Specialist

Oshkosh, WI · On-site

$21 - $28.25/hr

Support the processing and reconciliation of Accounts Receivable and Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for ...

Support the processing and reconciliation of Accounts Receivable and Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for ...

Support the processing and reconciliation of Accounts Receivable and Accounts Payable to ensure timely collections and payments. * Assist in preparing schedules and supporting documentation for ...

Procurement Assistant

Green Bay, WI

$19.50 - $24.50/hr

Procurement Assistant Work model:On-Site Location:Green Bay, WI, USA Shift:First shift Job level ... A minimum of 1 year of accounts payable, accounts receivable or corporate accounting experience.

Office Assistant

Kimberly, WI · On-site

$20 - $25/hr

Perform data entry and maintain accurate databases. * Assist with accounts payable and accounts receivable processes. * Enter invoices, payments, and financial transactions into QuickBooks.

Showing results 21-40

Accounts Payable Assistant information

See Appleton, WI salary details

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$20

$26

How much do accounts payable assistant jobs pay per hour?

As of Aug 12, 2026, the average hourly pay for accounts payable assistant in Appleton, WI is $20.64, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $22.26 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts payable assistant?

To thrive as an Accounts Payable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, typically supported by a diploma or relevant coursework in finance or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is commonly required. Excellent organizational abilities, time management, and effective communication set top candidates apart in this role. These skills ensure timely and accurate invoice processing, support financial integrity, and facilitate smooth workflows within finance teams.

What are some common challenges accounts payable assistants face and how can they be managed effectively?

Accounts Payable Assistants often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized with digital tools and maintaining strong attention to detail can help prevent errors and missed deadlines. Effective communication skills are also essential for collaborating with vendors and internal departments to quickly resolve issues and maintain positive relationships. Adapting to changes in accounting software or processes is another common challenge, so a willingness to learn and remain flexible is valuable in this role.

What is the difference between Accounts Payable Assistant vs Accounts Payable Clerk?

AspectAccounts Payable AssistantAccounts Payable Clerk
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, some roles prefer accounting courses
Work EnvironmentOffice setting, supporting accounts payable teamOffice environment, handling invoice processing and data entry
Employer UsageCommonly used in small to medium businessesWidely used across various industries and company sizes
Search IntentPeople comparing entry-level accounts payable rolesIndividuals seeking detailed accounts payable processing roles

Both roles involve processing invoices and supporting the accounts payable department. The Accounts Payable Assistant often provides administrative support and may handle basic data entry, while the Accounts Payable Clerk typically manages invoice processing, data reconciliation, and payment preparation. The roles are similar but differ slightly in scope and responsibilities, with the Assistant often serving as a support role within the accounts payable team.

What is an accounts payable assistant?

Accounts Payable Assistants are professionals who manage and process a company’s outgoing payments. They are responsible for tasks such as verifying invoices, reconciling statements, preparing payment runs, and maintaining accurate financial records. Their work ensures that suppliers and vendors are paid on time, which helps maintain good business relationships and supports the smooth financial operation of the organization. Attention to detail and strong organizational skills are important in this role.
What are the most commonly searched types of Accounts Payable jobs in Appleton, WI? The most popular types of Accounts Payable jobs in Appleton, WI are:
What job categories do people searching Accounts Payable Assistant jobs in Appleton, WI look for? The top searched job categories for Accounts Payable Assistant jobs in Appleton, WI are:
What cities near Appleton, WI are hiring for Accounts Payable Assistant jobs? Cities near Appleton, WI with the most Accounts Payable Assistant job openings:
Infographic showing various Accounts Payable Assistant job openings in Appleton, WI as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 21% Part Time, 1% Temporary, and 3% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $42,935 per year, or $20.6 per hour.

$55K - $76K/yr

Full-time

Re-posted 11 days ago


Job description

NCS (National Carwash Solutions) supports car wash operators who wash millions of vehicles every year. As a leading full-service fluids and systems provider to the vehicle care industry, NCS has served customers in North America for more than 50 years. The company provides comprehensive systems and aftermarket support, including service, parts, and environmentally friendly cleaning fluids.

We are interested in every qualified candidate who is eligible to work in the United States. However, we are not currently able to sponsor work visas.

Job Summary:

As a Buyer/Planner, you are responsible for the planning and placing of orders, and/or rescheduling delivery of orders for assigned parts, materials, and supplies pertaining to the manufacturing process, or items required for general business activities – ensuring quality standards are met and products are purchased at the best value.

Job Duties:

  • Reviews the Material Requirement Planning (MRP) report for purchasing requirements and executes daily actions according to department procedures (P.O. releases, supplier acknowledgments)
  • Reviews requisitions and Engineering documents for requirements and specifications for same
  • Communicates forecasted requirements to suppliers to maintain supply chain health
  • Maintain appropriate inventory levels consistent with targeted inventory goals
  • Maintain accurate planning metrics including lead time, MOQ/EOQ, costing, purchasing information and safety stock levels
  • Conduct regular reviews of current usage levels with above parameters to ensure proper ordering volumes and patterns are followed to support Manufacturing and Service needs
  • Review all available reports for shortages and excess and take appropriate action to expedite or disposition material
  • Manage Supplier invoicing approval to minimize Purchase Price Variance and supplier adherence to contract terms throughout the year
  • Resolve non-conforming product, invoicing and other issues in a timely manner to ensure availability of product and timely payment to suppliers
  • Act as a liaison between suppliers and other departments to resolve procurement related problems
  • Escalate internal organizational issues and all issues pertaining to Suppliers (Cost, Quality, Availability, and Commercial) to the Procurement Director for resolution
  • Respond to customer inquiries promptly and professionally
  • Contribute to team effort by accomplishing other procurement-related tasks as needed (cycle counting, inventory adjustments, new supplier identification)
  • Special projects and other accounting related duties as requested
  • Comply with all applicable OSHA, EPA, local regulatory laws, and company safety policies
  • Management retains the discretion to add or change the duties of this position at any time
  • Coordinate efforts with receiving to verify accuracy, completing the receipt through the ERP system, and route to Accounts Payable. Assist Accounts Payable by investigating and reconciling any discrepancies. Additional responsibilities include, but are not limited to:
  • Create, send, and monitor open purchase order reports to suppliers
  • Check deliveries against purchase orders for accuracy and completeness
  • Follow up on due, late, and missing shipments
  • Expedite purchase orders as required to meet production needs
  • Research and resolve receiving and invoice discrepancies

Qualifications:

  • Bachelor’s degree in Business or associate major
  • Minimum of 3 years’ purchasing experience
  • Demonstrated knowledge of purchasing principles and practices.
  • Strong MRP and/or ERP experience
  • Experience managing assigned product metrics
  • Proven experience in sourcing, negotiations, and developing cost saving initiatives
  • Proficiency using Microsoft Office advanced Excel capabilities
  • Experience using purchasing software and manufacturing computer system

Physical Requirements:

Activity

None

< 3 hours/day

3 -6 hours/day

> 6 hours/day

Stand

X

Walk

X

Sit

X

Use hands to finger, handle, & feel

X

Reach with hands & arms

X

Stoop, kneel, crouch

X

Climb

X

Balance

X

Talk or hear

X

Look at a computer screen

X

Lift up to 50 lbs.

X

Grow your career supported by an energized and passionate team, professional development, training, flexibility and opportunities for advancement. We offer competitive wages and benefits including comprehensive health, dental and vision coverage, matching 401(k), paid time off and more.

National Carwash Solutions is a proud equal opportunity employer. We are a drug free, EEO employer committed to a diverse workforce. We will consider all qualified candidates regardless of race, color, national origin, sex age, marital status, personal appearance, sexual orientation, gender identity, family responsibilities, disability, education, political affiliation or veteran status.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Management retains the right to change job duties and responsibilities at any time, based on business needs.

National Carwash Solutions is an Equal Opportunity Employer