Accounts Payable Specialist

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