Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist I, responsible for processing vendor invoices and ensuring compliance with financial regulations.

Key Responsibilities

• Process and verify invoices in Oracle Cloud ERP, ensuring accuracy and compliance with policies
• Investigate and resolve invoice discrepancies by collaborating with vendors and internal departments
• Identify opportunities for process improvements to streamline 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, including data analysis and report generation
• 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