Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist with extensive experience in the field.

Key Responsibilities

• Review, record, and reconcile invoices, journal entries, and transactions
• Analyze and verify invoices and statements for accuracy and compliance with policies
• Resolve complex discrepancies and ensure timely payments

Required Qualifications

• At least 7 years of Accounts Payable experience
• Direct experience with Oracle Cloud is highly desired
• Proficiency in spreadsheet and database software, particularly Excel
• Experience in progressively responsible Accounts Payable positions
• Ability to work independently and collaboratively within a team