Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator - Expenses.

Key Responsibilities:

• Accurately enter invoice header and detail into the Oracle AP Module
• Ensure correct coding of non-purchase order invoices and proper matching of purchase orders
• Identify trends and recommend solutions for workflow efficiency

Required Qualifications:

• 3+ years of Accounts Payable experience preferred
• Bachelor's degree in Accounting, Finance, or a related field preferred
• High volume data entry experience with Oracle Fusion preferred
• Understanding of accounting concepts through relevant experience
• Strong navigation and use of Microsoft Excel