Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist, Vendor Management.

Key Responsibilities

• Establish and maintain vendor accounts, ensuring accuracy and compliance
• Collaborate with the Accounts Payable team and vendors to resolve setup issues
• Manage vendor inquiries and support audit documentation efforts

Required Qualifications

• Four-year degree in Accounting or Finance preferred, or 3+ years of relevant experience
• Experience with Oracle Cloud (ERP, EPM) is a plus
• Strong organization and analytical skills
• Working knowledge of accounting practices and principles
• Proficiency in Microsoft Excel, including Pivot Tables and VLookups