Accounts Payable Analyst

Job Summary

Working remotely on a contract basis, the Accounts Payable Analyst will manage high volumes of AP invoices in Oracle, ensuring correct approvals and maintaining organized documentation while collaborating with colleagues on GL coding and vendor queries.

Key responsibilities

• Voucher high volumes of AP invoices in Oracle, including 2-way and 3-way POs
• File AP documentation and statements in a shared drive and maintain an organized Outlook inbox
• Collaborate with colleagues to ensure timely approvals on open invoices and resolve vendor queries

Required qualifications

• 2-year college degree or equivalent relevant experience and education
• 5+ years of Oracle AP specific data entry experience
• Proficient in MS Office applications, particularly Excel
• Deep knowledge of Oracle ERP and experience with two and three-way matching POs
• Strong organizational skills and ability to handle escalations confidently