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Accounts Payable Coordinator
Job Summary
A company is looking for an Accounts Payable Coordinator - Expenses.
Key Responsibilities:
- Accurately enter invoice header and detail information into the Oracle AP Module
- Ensure proper coding of Non-PO backed invoices to the correct location and GL
- Review entries for duplication and communicate with personnel for invoice resolution and payment processing
Qualifications:
- Two years' experience processing accounts payable invoices in a high volume, fast-paced environment preferred
- Experience with Oracle Fusion preferred
- Proficient in Microsoft Office programs, especially Excel, Word, Outlook, and Teams
- Highly organized and detail-oriented
- College degree preferred
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COMPLETE JOB DESCRIPTION
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