Accounts Payable Specialist II

A company is looking for an Accounts Payable Specialist II, responsible for processing and managing invoices and payments within the P2P space.

Key Responsibilities

Process and manage high-volume, complex invoices in Oracle Cloud ERP, ensuring compliance and accuracy

Investigate and resolve invoice discrepancies by collaborating with vendors and internal teams

Analyze accounts payable data to identify trends and areas for process improvement

Required Qualifications

High School Diploma or GED

2-4 years of experience in accounts payable, invoice processing, or financial operations

Minimum of one year of experience working with Excel for data analysis and report generation

Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred)

Experience with Oracle Cloud ERP or other enterprise financial systems (preferred)