Accounts Payable Specialist - job 3 of 5

Job Summary

A company is looking for an Accounts Payable (AP) Specialist.

Key Responsibilities

• Process high-volume invoices using Oracle Cloud
• Match, code, and research discrepancies in invoices
• Ensure timely payment processing and support customer service inquiries related to vendor payments

Required Qualifications

• Extensive experience with Oracle Cloud
• Experience processing 60-100 invoices daily
• Ability to reconcile PO invoices
• Experience in researching and resolving complex invoice issues
• Background in the healthcare industry is preferred