Accounts Payable Specialist - job 3 of 6

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Receive, review, verify, and process PO and Non-PO vendor invoices
• Research and resolve invoice discrepancies and handle inquiries related to accounts payable
• Prepare weekly pay runs and manage reconciled transactions and vendor accounts

Required Qualifications

• High School Diploma required
• 3-5 years of Full Cycle Accounts Payable experience
• Proficiency with Microsoft Office, particularly strong Excel skills
• Experience with Oracle Fusion Cloud preferred