Accounts Payable Specialist

Job Summary

Managing high-volume transactions, the remote Accounts Payable Specialist will accurately enter and process invoices, review them for completeness, and maintain precise accounts payable records as part of a contract position.

Key responsibilities:

• Enter and process a high volume of invoices accurately
• Review invoices for completeness and correctness, coding them and facilitating approval workflows
• Identify discrepancies and escalate issues promptly while maintaining compliance with established policies

Required qualifications:

• 1-2 years of relevant accounts payable experience
• Strong understanding of corporate accounts payable procedures
• Experience with ERP systems such as Workday, SAP, or Oracle Financials
• Excellent data-entry skills with high accuracy
• Associates degree or equivalent preferred