Accounts Payable Processor

Job Summary

A company is looking for an Accounts Payable Processor.

Key Responsibilities

• Execute end-to-end AP operations for inventory and non-inventory, including high-volume invoice processing
• Complete month-end responsibilities such as journal entries, reconciliations, and variance analyses
• Investigate discrepancies across POs, receipts, and invoices, and manage vendor communication and inquiries

Required Qualifications

• 3+ years of AP experience, preferably in a retail or manufacturing environment
• Advanced understanding of high-volume invoice matching and exception processing
• Strong working knowledge of debits/credits and ERP logic; Oracle experience is a plus
• Confident in navigating ambiguity and adaptable to evolving processes and systems
• Motivated by accuracy, accountability, and operational excellence