Accounts Payable Specialist - job 3 of 32

Job Summary

A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments remotely.

Key Responsibilities

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

Required Qualifications

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