Accts Payable Specialist (Finance)

Performs general accounts payable duties, including recording and setting up invoices for payment, in accordance with company and established accounting policies and procedures. Ensures the accurate and timely payment of all company invoices. Provides timely and quality customer service to both internal and external customers.Receives invoices from communities, vendors, and corporate associates.Reviews each invoice, ensuring the following: legitimacy, accurate coding, appropriate approvals, and that the correct amount is paid.Prioritizes processing of invoices requiring immediate attention, including but not limited to utilities, government agencies, legal settlements, expense reports, resident refunds, and phone bills.Codes and batches invoices as appropriateEnters invoices into the accounts payable software system; verifies work and approves invoices for payment.Processes recurring invoices for payment.Prints, voids and processes mailing of checks and releases entries to the general ledger.Ensures approval compliance regarding high dollar value invoices.Responds to AP related support inquiries (telephone, Service Central, etc.) from vendors, field operations, and corporate regarding invoice processing status, coding and payment information.Researches invoice and account issues and provides resolution including but not limited to; resolving payment discrepancies and invoice discrepancies.Maintains purchase card transactions and orders purchase cards.Serves as a resource for less experienced staff.Evaluates current work and business processes and identifies and supports business process improvementsThis job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. An associate should perform all duties as assigned by his/her supervisor.Recognized by Newsweek in 2024 and 2025 as one of America's Greatest Workplaces for Diversity**Hybrid position. Must live within 2.5 hours of our corporate office in Milwaukee WIMake Lives Better Including Your Own. Brookdale is looking for an Accounts Payable Specialist to support invoice processing, payment approvals, and financial accuracy within their organization. This role ensures timely and precise payments, compliance with policies, and excellent customer service for vendors and internal teams. Employees gain access to career growth, health & wellness programs, and competitive benefits, making Brookdale an employer that prioritizes both personal and professional development.Part and Full Time Benefits EligibilityMedical, Dental, Vision insurance401(k)Associate assistance programEmployee discountsReferral programEarly access to earned wages for hourly associates (outside of CA)Optional voluntary benefits including ID theft protection and pet insuranceFull Time Only Benefits EligibilityPaid Time OffPaid holidaysCompany provided life insuranceAdoption benefitDisability (short and long term)Flexible Spending AccountsHealth Savings AccountOptional life and dependent life insuranceOptional voluntary benefits including accident, critical illness and hospital indemnity Insurance, and legal planTuition reimbursementBase pay in range will be determined by applicants skills and experience. Role is also eligible for team based bonus opportunities. Temporary associates are not benefits eligible but may participate in the companys 401(k) program.Veterans, transitioning active duty military personnel, and military spouses are encouraged to apply. To support our associates in their journey to become a U.S. citizen, Brookdale offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with us for at least a year.The application window is anticipated to close within 30 days of the date of the posting.