Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Review, record, and reconcile invoices, journal entries, transactions, and accounts
• Analyze and verify invoices for accuracy and conformity with internal policies
• Resolve complex discrepancies and maintain automated payment and reconciliation systems

Required Qualifications

• At least 7 years of Accounts Payable experience
• Direct experience with Oracle Cloud, particularly in invoice processing
• Proficiency in spreadsheet, database, and word processing software, especially Excel
• Experience in progressively responsible Accounts Payable positions
• Ability to work independently and interact effectively in a team setting