Accounts Payable Specialist
Job is Expired
Location: Remote
Compensation: To Be Discussed
Reviewed: Wed, May 21, 2025
Job Summary
A company is looking for an Accounts Payable (AP) Specialist.
Key Responsibilities
- Process high-volume invoices using Oracle Cloud
- Match, code, and research discrepancies in invoices
- Ensure timely payment processing and support customer service inquiries related to vendor payments
Required Qualifications
- Extensive experience with Oracle Cloud
- Experience processing 60-100 invoices daily
- Ability to reconcile PO invoices
- Experience in researching and resolving complex invoice issues
- Background in the healthcare industry is preferred
COMPLETE JOB DESCRIPTION
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Job is Expired