Accounts Payable Specialist

Job Summary

A company is looking for a P-Card Auditor - Remote.

Key Responsibilities

• Processes high-volume invoices in Oracle Cloud ERP, ensuring compliance and accuracy
• Investigates and resolves invoice discrepancies, collaborating with vendors and internal teams
• Identifies opportunities for process improvement and automation within accounts payable operations

Required Qualifications

• H.S. Diploma or GED required; Associate or Bachelor's degree in a related field preferred
• 2-4 years of experience in accounts payable or financial operations required
• Minimum of one year of experience with Excel for data analysis and reporting required
• Experience with Oracle Cloud ERP or other enterprise financial systems preferred