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