Invoice Processing Specialist

Job Summary

A company is looking for an Accounting Assistant 2 - Invoice Processing Specialist (Remote).

Key Responsibilities

• Process high volume invoices and receipts accurately to ensure timely payments
• Analyze and reconcile supplier accounts to resolve discrepancies and maintain vendor relationships
• Collaborate with internal teams to address supplier inquiries and maintain documentation compliance

Required Qualifications

• Prior experience with Oracle AP and Oracle AR is a plus
• Proficiency in 10-key and MS Office suite, especially Excel
• High school diploma/GED preferred
• 1-2 years of relevant training and job-related experience preferred