Temporary Accounts Payable Processor

Job Summary

A company is looking for a Temporary Accounts Payable Processor who will provide administrative support to the Finance Department.

Key Responsibilities:

• Manage AP email inbox and Oracle Fusion OCR queue for invoices and vendor inquiries
• Record and process invoices in the ERP system, ensuring proper approval and resolution of discrepancies
• Prepare checks for delivery and maintain supplier/vendor records

Required Qualifications:

• Associates Degree, preferably in Business Administration
• 1+ years of accounts payable experience
• Ability to process ERP generated data for reporting and analysis
• Proficiency in Microsoft Office, including Excel, Outlook, Word, and PowerPoint
• Team-oriented with a strong customer service orientation