Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments in a remote setting.

Key Responsibilities

• Process and manage high-volume, complex invoices in Oracle Cloud ERP, ensuring compliance and accuracy
• Investigate and resolve invoice discrepancies, collaborating with vendors and internal teams
• Analyze accounts payable data to identify trends and areas for process improvement, while mentoring junior staff

Required Qualifications

• H.S. Diploma or GED
• 2-4 years of experience in accounts payable, invoice processing, or financial operations
• Minimum of one year of experience with Excel, including data analysis and report generation
• Preferred: Associate or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Preferred: Experience with Oracle Cloud ERP or other enterprise financial systems