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Accounts Payable Specialist
Job Summary
A company is looking for an Accounts Payable Specialist to manage various card programs and collaborate with internal teams to resolve discrepancies.
Key Responsibilities
- Ensure compliance of P-Card transactions with policy and documentation requirements
- Support the Supplier Maintenance process by updating supplier records
- Monitor and resolve credit card declines and assist employees with T&E credit card challenges
Required Qualifications
- 1-3 years of experience in Accounts Payable, Procurement, or B2B payables transactions
- 1-3 years of experience auditing P-Cards or T&E corporate credit card transactions
- 1-3 years of experience in supplier maintenance and banking set-ups
- Knowledge of Oracle EBS or Oracle Cloud AP Subledger preferred
- Proficiency in Microsoft Office, particularly Excel
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COMPLETE JOB DESCRIPTION
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