Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist I.

Key Responsibilities

• Process and verify vendor invoices in Oracle Cloud ERP, ensuring accuracy and compliance
• Conduct three-way and two-way matching for purchase orders and service-related invoices, resolving discrepancies
• Manage accounts payable customer service inquiries and lead reconciliation meetings to improve process efficiencies

Required Qualifications

• H.S. 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 a related field (preferred)
• Experience with Oracle Cloud ERP or other enterprise financial systems (preferred)