Accounts Payable Specialist II

Job Summary

A company is looking for an Accounts Payable Specialist II.

Key Responsibilities

• Processes high-volume, complex invoices in Oracle Cloud ERP and ensures compliance with financial policies
• Investigates and resolves invoice discrepancies while collaborating with vendors and internal teams
• Identifies opportunities for process automation and participates in accounts payable process improvement projects

Required Qualifications

• H.S. Diploma or GED required; Associate or Bachelor's degree in Accounting, Finance, or related field preferred
• 2-4 years of experience in accounts payable or financial operations required
• Minimum of one year of experience with Excel for data analysis and reporting required
• Experience with Oracle Cloud ERP or other enterprise financial systems preferred