A company is looking for an Accounts Payable Specialist.
Key Responsibilities
Receive, review, verify, and process vendor invoices
Research and resolve invoice discrepancies and respond to inquiries
Prepare weekly pay runs and manage reconciled transactions
Required Qualifications
High School Diploma required
3-5 years of high volume Full Cycle Accounts Payable experience
Proficiency with Microsoft Office, especially Excel
Experience with Oracle Fusion Cloud highly preferred
Account Payable Specialist • Omaha, Nebraska, United States