Accounts Payable Specialist II

Job Summary

A company is looking for an Accounts Payable Specialist II to manage complex accounts payable processes remotely.

Key Responsibilities

• Process and manage high-volume, complex invoices in Oracle Cloud ERP
• Investigate and resolve invoice discrepancies while collaborating with vendors and internal teams
• Analyze accounts payable data to identify trends and recommend process improvements

Required Qualifications

• H.S. Diploma or GED required
• Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
• 2-4 years of experience in accounts payable, invoice processing, or financial operations required
• Minimum of one (1) year of experience working with Excel for data analysis and reporting required
• Experience with Oracle Cloud ERP or other enterprise financial systems preferred