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National Guardian Life Insurance Company

Accounts Payable Specialist

National Guardian Life Insurance Company

Accounts Payable Specialist preparing and processing payments for policyholders and vendors at National Guardian Life Insurance Company. Handling disbursement activities and ensuring accuracy in financial transactions.

Posted 5/5/2026full-timeMadison • Wisconsin • 🇺🇸 United StatesJuniorWebsite

About the role

Key responsibilities & impact
  • The Accounts Payable Specialist performs a variety of disbursement activities to prepare and send payments to policyholders, vendors, and internal requestors.
  • This position prepares and processes general ledger journal entries via multiple database interfaces.
  • Perform daily interface of accounting and policy check data with required system following a sequence of steps to ensure all data transfers correctly.
  • Identifies problems and takes appropriate action to resolve them timely.
  • Prepare, record, and process manual disbursement requests for payment for assigned company ensuring data completeness and accuracy.
  • Process cancel and stop payment check requests timely and accurately.
  • Prepare, record, and process invoices and payment requests to generate checks/EFT’s for assigned company ensuring data completeness and accuracy.
  • Provide excellent customer service and support for internal and external stakeholders.
  • Review and route ACH and wire transfer requests as required.
  • Interface the daily AP activity to the general ledger.
  • Complete other assignments and special projects on an as needed basis.
  • Assist in developing and updating procedures.
  • Complete the outstanding check workflow.
  • Responds to requests from internal and external customers for payment information.

Requirements

What you’ll need
  • Minimum: Associate degree in Accounting or related field preferred.
  • A minimum of one year of accounting processing experience using automated accounting system required.
  • Experience working with computer software and applications such as mainframe, web based, and client server-based applications required.

Benefits

Comp & perks
  • 20 days of Paid Time Off growing to 25 days after 5 years
  • 11 Paid Holidays (10 company holidays and 1 personal holiday of your choice)
  • Health care, dental and vision plans
  • Up to $1,500 (Family) or $1,000 (Single) annually towards a Health Savings Account
  • Annual bonus based on company performance
  • Paid Parental Leave
  • 401(k) match up to 9%
  • Paid Sabbatical after 8 years
  • Paid Volunteer Time
  • Education Assistance Program
  • Employee Recognition Program
  • And much more!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payablegeneral ledger journal entriesdata processingmanual disbursement requestsinvoice processingACH processingwire transfer processingdata accuracyproblem resolutionaccounting processing
Soft Skills
customer servicecommunicationproblem-solvingattention to detailorganizational skills
Certifications
Associate degree in Accounting