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Accounts Payable (AP) Clerk - Burlington, WI

Echo Lake Foods
$20-$25 p/h - Based on Exp. - 401(k), Dental insurance, Health insurance, Free Life insurance, Paid time off, Vision insurance, Free Uniforms, Company contributes 3% of your base pay in Company Stock - regardless of your contribution
dental insurance, life insurance, vision insurance, paid time off, 401(k)
United States, Wisconsin, Burlington
316 W Grove St (Show on map)
Feb 11, 2026
*This role is on-site at our Burlington, WI facility*

Echo Lake Foods is a leading manufacturer of ready-to-eat egg products and breakfast foods, including waffles, pancakes, French toast, scrambled eggs, omelets, and egg patties, serving major retail, foodservice, and national restaurant customers across the United States. Founded in 1941 and headquartered in Burlington, Wisconsin, the company operates multiple production facilities throughout the Midwest and has built a strong reputation for quality, innovation, and customer partnerships.

In 2025, Echo Lake Foods was acquired by Cal-Maine Foods, Inc., the largest producer and distributor of fresh shell eggs in the United States, marking an exciting new chapter of growth. This partnership strengthens our resources, expands our capabilities, and supports continued investment in our people, facilities, and products. Creating new opportunities for employees to grow their careers within a stable and expanding organization.

We are currently seeking an Accounts Payable (AP) Clerk to process vendor invoices, reconcile statements, and ensure timely and accurate payments. This role supports the Finance team by maintaining accurate financial records, resolving discrepancies, and assisting with compliance to company policies and accounting standards.

Responsibilities

  • Receive, review, and verify invoices and expense reports for accuracy, completeness, and proper approvals.
  • Process vendor payments via check and ACH in a timely manner.
  • Reconcile vendor statements and research and resolve discrepancies.
  • Communicate with vendors regarding invoice status, payment inquiries, and account issues.
  • Collaborate with Finance team members to support accurate financial reporting.
  • Assist in maintaining compliance with company policies and accounting standards.
  • Maintain organized and accurate accounts payable files and documentation.


Qualifications

Required

  • Minimum of 2+ years of Accounts Payable experience.
  • Strong attention to detail with a high level of accuracy.
  • Excellent written and verbal communication skills.
  • High level of proficiency in Microsoft Excel and Microsoft Office applications.
  • Ability to manage multiple tasks, prioritize workload, and meet deadlines.
  • Strong organizational and time-management skills.
  • Ability to work both independently and collaboratively in a team environment.
  • Strong problem-solving and analytical mindset.


Preferred

  • Associate's Degree in Accounting or a related field.
  • Accounts Payable experience within a manufacturing environment.


Physical Requirements

  • Ability to sit for extended periods while working on a computer.
  • Ability to use hands and fingers to operate a computer, keyboard, and office equipment.
  • Ability to occasionally lift or move office materials up to 15 pounds.
  • Ability to communicate verbally and in writing in a professional office environment.


Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Free Life insurance
  • Paid time off
  • Vision insurance
  • Company contributes 3% of your base pay in company Stock - regardless of your contribution



We are an equal opportunity employer. We do not discriminate on the basis of race, color, religion, age, sex, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by federal, state or local law.
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