Accounts Payable Integration Specialist

Job Summary

Supporting accounts payable operations, the full-time Accounts Payable Integration Specialist II will work remotely to process invoices, resolve discrepancies, and maintain accurate financial records using Oracle Cloud ERP while collaborating with internal teams and vendors.

Key responsibilities

• Automates high-volume invoice processing and transitions suppliers to an automated workflow
• Performs two-way and three-way matching of invoices to purchase orders and resolves discrepancies
• Responds to accounts payable inquiries from vendors and internal stakeholders, ensuring compliance with financial policies

Required qualifications

• H.S. Diploma or GED required; Associate or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
• 2-4 years of experience in accounts payable, invoice processing, or financial operations, preferably in a high-volume healthcare environment
• Minimum of one year of experience working with Excel for data analysis and reporting
• EDI Integrations experience highly preferred
• Experience with Oracle Cloud ERP or other enterprise financial systems preferred