Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist I - Remote.

Key Responsibilities

• Process and verify vendor invoices in Oracle Cloud ERP, ensuring compliance with company policies
• Investigate and resolve discrepancies related to invoices, collaborating with vendors and internal teams
• Identify opportunities for process improvements to enhance accounts payable operations

Required Qualifications

• High School Diploma or GED
• 0-2 years of experience in accounts payable or financial operations
• Minimum of one year of experience with Excel for data analysis and reporting
• Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
• Experience with Oracle Cloud ERP or similar financial systems preferred