Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist 3 to support the Accounts Payable Department in managing invoice payments.

Key Responsibilities

• Ensure approvals are obtained on all invoices and check requests
• Reconcile vendor statements and process weekly ACH and check runs
• Research and resolve inquiries regarding account status and assist in month-end close

Required Qualifications

• 5+ years of consistent Accounts Payable experience
• Proficiency in Oracle or similar large-scale ERP system
• Experience working in a paperless environment
• Ability to prioritize and multi-task in a fast-paced environment
• Proficiency with Outlook, Excel, and Word required