Accounts Payable Specialist

    • Contract
  • Irving, TX, USA
  • 20-21/h

Job Description:

Our client is currently seeking an Accounts Payable Specialist. This position requires significant interaction with a vast array of internal and external clients.

Key responsibilities:

  • Processing invoices in multiple systems including Oracle Fusion and Concur.
  • Reviewing and reconciling vendor statements.
  • Reviewing expense reports in Concur.
  • Working with vendors as well as internal OMF team members to resolve invoice issues.
  • Handle stop payment and void check requests.
  • Other special project work as needed.

Mandatory Skills:

  • College/tech training is preferred
  • 2-4 years of experience working in accounts payables, purchasing or procurement
  • Strong Microsoft Office knowledge, including Excel a plus
  • Ability to follow established accounting and regulatory policies and procedures
  • Excellent interpersonal skills and the ability to interact with people at different levels

Desired Skills:

  • Good verbal and written communication skills
  • Strong attention to detail and an understanding of internal controls
  • Ability to manage numerous priorities and coordinate multiple deliverables
  • Ability to analyze, escalate, and resolve problems

To apply for this job email your details to