Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage supplier data and payment processes.

Key Responsibilities

• Update and maintain supplier requests and inquiries in a timely manner
• Verify supplier information with the IRS and confirm banking details following fraud prevention protocols
• Assist in transitioning suppliers to electronic payment methods and manage P-card and T&E card programs

Required Qualifications

• 2-4 years of experience in Accounts Payable, Procurement, or Supplier Maintenance
• Preferred knowledge of Oracle EBS or Oracle Cloud
• 1+ years of Purchasing Card and Concur experience
• Proficiency in Microsoft Office, particularly Excel
• Ability to manage multiple tasks in a fast-paced environment