Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist I to manage vendor invoices and account reconciliations.

Key Responsibilities

Process and verify invoices in Oracle Cloud ERP, ensuring compliance with company policies

Investigate and resolve discrepancies related to invoices and purchase orders

Identify opportunities for process improvements to streamline accounts payable operations

Required Qualifications

H.S. Diploma or GED required

Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred

0-2 years of experience in accounts payable or financial operations required

Minimum of one year of experience working with Excel for data analysis and reporting required

Experience with Oracle Cloud ERP or other enterprise financial systems preferred