Accounts Payable Specialist

Job Summary

To support the Accounts Payable team, the full-time Accounts Payable Specialist will manage payment processing, invoice handling, and issue resolution while working remotely and ensuring compliance with financial standards.

Key responsibilities

• Partner with AP Specialists to perform payment runs and address payment inquiries
• Complete the full end-to-end invoicing process and resolve related inquiries
• Initiate the transition to electronic payment methods and manage P-Card transaction audits

Required qualifications

• 2-4 years of experience in Accounts Payable or Procurement with advanced knowledge of B2B banking transactions
• Preferred knowledge of Oracle EBS or Oracle Cloud AP Subledger
• Experience with Great Plains ERP is preferred
• 2+ years of experience auditing P-Cards or corporate credit card transactions
• Proficiency in Microsoft Office, particularly strong Excel skills