Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Receive, review, verify, and process vendor invoices
• Research and resolve invoice discrepancies and respond to inquiries
• Prepare weekly pay runs and manage reconciled transactions

Required Qualifications

• High School Diploma required
• 3-5 years of high volume Full Cycle Accounts Payable experience
• Proficiency with Microsoft Office, especially Excel
• Experience with Oracle Fusion Cloud highly preferred