Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Processor.

Key Responsibilities

• Execute end-to-end AP operations, including high-volume invoice processing and month-end responsibilities
• Investigate discrepancies in POs, receipts, and invoices, and manage vendor communication
• Collaborate with IT and other departments to enhance system functionality and identify areas for improvement

Required Qualifications

• 3+ years of accounts payable experience, preferably in a retail or manufacturing environment
• Advanced understanding of high-volume invoice matching and exception processing
• Strong working knowledge of debits/credits and ERP systems; Oracle experience is a plus
• Ability to navigate ambiguity and adapt to evolving processes and systems
• Motivated by accuracy, accountability, and operational excellence