{"schemaVersion":"jobsearcher.job.v1","id":"022e1e33ac8a0809cc2187a8","url":"https://jobsearcher.com/jobs/022e1e33ac8a0809cc2187a8","canonicalUrl":"https://jobsearcher.com/jobs/022e1e33ac8a0809cc2187a8","title":"Account Payable Associate","description":"Job Description\n\nPay rate $25 - some flex if this rate is too low for the desired candidate. Schedule would be regular office hours M-F, 8:30-5; with some flexibility Fully onsite Key Responsibilities - Maintain and update the fixed asset subledger, including additions and disposals - Record and reconcile capital expenditures (CapEx) to the general ledger - Assist in capital project tracking and capitalization of completed projects - Prepare and maintain accurate financial records, including journal entries and general ledger updates - Calculate and analyze cost variances (purchase price, production, usage, absorption) - Assist with monthly inventory close, including journal entries and reconciliations - Assist with month-end and year-end close processes - Analyze financial data to identify discrepancies and resolve issues - Assist in preparing financial statements and internal reports - Support audits by gathering documentation and responding to auditor requests - Assist with budgeting, forecasting, or financial analysis as needed - Participate in system cleanups, process improvements, or special projects Qualifications - Bachelor's degree in Accounting, Finance, or a related field - 2-5+ years of accounting experience - Proficiency in Microsoft Excel (pivot tables, XLOOKUP, etc.) - Experience with SAP preferred Company Description At AA2IT, we deliver solutions that align with your business goals, built on innovation, backed by a team of experts, and guided by measurable outcomes. Company Description At AA2IT, we deliver solutions that align with your business goals, built on innovation, backed by a team of experts, and guided by measurable outcomes.","company":"AA2IT","rawCompany":"aa2it","city":"Sturtevant","state":"WI","isRemote":false,"isActive":false,"createdAt":"2026-06-15T04:36:50.129Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3099.00","title":"Financial Clerks, All Other","slug":"financial-clerks-all-other"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Account Payable Associate","description":"Job Description\n\nPay rate $25 - some flex if this rate is too low for the desired candidate. Schedule would be regular office hours M-F, 8:30-5; with some flexibility Fully onsite Key Responsibilities - Maintain and update the fixed asset subledger, including additions and disposals - Record and reconcile capital expenditures (CapEx) to the general ledger - Assist in capital project tracking and capitalization of completed projects - Prepare and maintain accurate financial records, including journal entries and general ledger updates - Calculate and analyze cost variances (purchase price, production, usage, absorption) - Assist with monthly inventory close, including journal entries and reconciliations - Assist with month-end and year-end close processes - Analyze financial data to identify discrepancies and resolve issues - Assist in preparing financial statements and internal reports - Support audits by gathering documentation and responding to auditor requests - Assist with budgeting, forecasting, or financial analysis as needed - Participate in system cleanups, process improvements, or special projects Qualifications - Bachelor's degree in Accounting, Finance, or a related field - 2-5+ years of accounting experience - Proficiency in Microsoft Excel (pivot tables, XLOOKUP, etc.) - Experience with SAP preferred Company Description At AA2IT, we deliver solutions that align with your business goals, built on innovation, backed by a team of experts, and guided by measurable outcomes. Company Description At AA2IT, we deliver solutions that align with your business goals, built on innovation, backed by a team of experts, and guided by measurable outcomes.","datePosted":"2026-06-15T04:36:50.129Z","dateModified":"2026-06-15T04:36:50.129Z","hiringOrganization":{"@type":"Organization","name":"AA2IT","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Sturtevant","addressRegion":"WI","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"022e1e33ac8a0809cc2187a8"},"url":"https://jobsearcher.com/jobs/022e1e33ac8a0809cc2187a8"}}