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Salary
≈ $46k – $88k per year (Estimated)
Location
In office (Menomonee Falls)
Seniority
Junior · 2+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Sep 28, 2026. Milwaukee Tool scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Milwaukee Tool is an American manufacturer of heavy-duty power tools, cordless tool and equipment systems, hand tools, accessories, storage and PPE for professional trades, headquartered in Brookfield, Wisconsin. Founded in 1924 and owned by Hong Kong-listed Techtronic Industries, it runs manufacturing and distribution sites in Wisconsin, Mississippi, Tennessee and Indiana, has an engineering center in Bengaluru, and sells under regional sister sites in Canada, Europe, Australia and New Zealand. Its hiring spans machine operators, material handlers and shift supervisors in its plants, plus firmware, electrical, software, automation and security engineers and project leaders.

Job Description:

The Accounts Payable Specialist is responsible for accurately and timely processing supplier invoices and payments in support of assigned business units. This role partners closely with internal stakeholders, including cross-functional teams and business leaders, and, when applicable, interfaces with suppliers to resolve invoices, payment, and account discrepancies.

You’ll be DISRUPTIVE through these duties and responsibilities:

  • Process high volumes of invoices with accuracy and timeliness.
  • Perform purchase order matching and validate invoice details, coding, and approvals.
  • Investigate and resolve invoice and payment discrepancies across internal systems and supplier accounts.
  • Partner with internal stakeholders (e.g., Procurement, Operations, Finance) and business leaders to resolve invoicing issues and drive timely resolution
  • Communicate directly with suppliers, as needed, to address billing issues, payment status, and account discrepancies
  • Reconcile supplier statements and maintain accurate supplier account balances.
  • Coordinate with Treasury on urgent or off-cycle payments.
  • Maintain supplier master data, including onboarding and updates.
  • Assist with month-end close activities, including reconciliations and accruals.
  • Ensure compliance with company policies, internal controls, and audit requirements.
  • Identify and support continuous improvement initiatives within the procure-to-pay process.

The TOOLS you’ll bring with you:

  • High school diploma required; associate’s degree in accounting or finance preferred.
  • 2+ years of Accounts Payable or related experience in a high-volume environment.
  • Experience working with ERP systems and Microsoft Excel (intermediate or higher).
  • Strong attention to detail and data accuracy.
  • Analytical problem-solving and issue resolution skills.
  • Effective communication and ability to work cross-functionally and with external partners.
  • Ability to manage competing priorities in a fast-paced environment.
  • Ownership mindset with a focus on continuous improvement.

We provide these great perks and benefits:

  • Robust health, dental and vision insurance plans
  • Generous 401 (K) savings plan
  • Education assistance
  • On-site wellness, fitness center, food, and coffee service
  • And many more, check out our benefits site HERE.

Milwaukee Tool is an equal opportunity employer.

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