Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist for a remote contract opportunity.

Key Responsibilities

• Perform full-cycle Accounts Payable processing to ensure accurate and timely payments
• Process high volumes of PO and non-PO invoices (80-100+ invoices daily)
• Review electronic invoices for accuracy, proper coding, and vendor information

Required Qualifications

• Associate's Degree in Accounting with 3+ years of Accounts Payable experience or High School Diploma/GED with 5+ years of Accounts Payable experience
• Experience processing both PO and non-PO invoices
• Oracle Fusion experience required
• Strong understanding of Accounts Payable workflows and payment processing
• Intermediate proficiency in Microsoft Word, Excel, and Outlook