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About the role

Nord Gear Corporation in Wisconsin (Waunakee) is seeking an Accounts Payable professional to support the Finance Department with timely invoice processing and vendor communications. This full-time, on-site role requires accurate data entry and adherence to internal controls. You will handle purchase orders, invoices, and expense reports, perform three-way matching in SAP, and assist with month-end activities while contributing to cost-saving initiatives.

Before you apply

Applying takes about a minute. These four things decide how fast it moves after that.

Your profile is current

It's what we read first. Occupations, seniority and locations matter more than a long history.

Two examples you can talk through

Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.

A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.

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