Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage financial transactions and ensure compliance with accounting policies.

Key Responsibilities

• Review, record, and reconcile invoices, journal entries, and transactions
• Analyze and verify invoices for accuracy and conformity with internal policies
• Identify and investigate complex discrepancies related to invoices and resolve disputes

Required Qualifications

• At least 7 years of Accounts Payable experience
• Direct experience with Oracle Cloud and invoice processing functions
• Strong knowledge of accounting functions and transactions
• Proficiency in spreadsheet, database, and word processing software, especially Excel
• Experience working with cross-functional teams