A company is looking for an Accounts Payable Processor.
Key Responsibilities
Execute end-to-end AP operations for inventory and non-inventory, including high-volume invoice processing
Complete month-end responsibilities such as journal entries, reconciliations, and variance analyses
Investigate discrepancies across POs, receipts, and invoices, and manage vendor communication and inquiries
Required Qualifications
3+ years of AP experience, preferably in a retail or manufacturing environment
Advanced understanding of high-volume invoice matching and exception processing
Strong working knowledge of debits / credits and ERP logic; Oracle experience is a plus
Confident in navigating ambiguity and adaptable to evolving processes and systems
Motivated by accuracy, accountability, and operational excellence