Accounts Payable Specialist

Key Responsibilities: Manage day-to-day accounts payable activities and invoice processing. Review invoices for accuracy, proper coding, and appropriate approvals. Assist with payment processing and vendor account reconciliations. Research and resolve invoice discrepancies and payment issues. Maintain accurate AP records and documentation. Work within Oracle to process and manage accounts payable transactions. Collaborate with internal departments and vendors to ensure timely and accurate payments. Support additional accounting and administrative responsibilities as needed.

Qualifications: Previous hands-on Accounts Payable experience is required. Proficiency with Oracle is a must. Candidates must have actual experience using the system. Experience working within a large, complex organization is strongly preferred. Strong organizational skills and attention to detail. Ability to work in a fast-paced environment and manage multiple priorities. Demonstrates good judgment, common sense, and the ability to learn new processes quickly. Bachelor's degree in Business, Accounting, or a related field preferred; candidates with an Associate's degree will also be considered.