Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist II, Remote.

Key Responsibilities

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

Required Qualifications

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