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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