Accounts Payable Specialist II
A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments in a remote setting.
Key Responsibilities
Process and manage high-volume, complex invoices using 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
2-4 years of experience in accounts payable or financial operations
Minimum of one year of experience with Excel, including data analysis and report generation
Preferred: Associate or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Experience with Oracle Cloud ERP or other enterprise financial systems is preferred
A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments in a remote setting.
Key Responsibilities
Process and manage high-volume, complex invoices using 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
2-4 years of experience in accounts payable or financial operations
Minimum of one year of experience with Excel, including data analysis and report generation
Preferred: Associate or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Experience with Oracle Cloud ERP or other enterprise financial systems is preferred