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
• Complete month-end responsibilities such as journal entries and reconciliations
• Investigate discrepancies and manage vendor communications effectively

Required Qualifications

• 3+ years of AP experience, preferably in retail or manufacturing
• Advanced understanding of high-volume invoice matching and exception processing
• Strong knowledge of debits/credits and ERP logic; Oracle experience is a plus
• Detail-oriented and solution-focused
• Ability to navigate ambiguity and adapt to evolving processes