Accounts Payable Specialist

Job Summary:

Seeking a skilled Accounts Payable with expertise in invoice processing and Oracle ERP. The role involves managing AP operations, resolving exceptions, and collaborating with stakeholders to enhance efficiency and accuracy.

Key Responsibilities:

• Process vendor invoices accurately and on time using Oracle, ensuring compliance with company policies.
• Perform three-way matching of invoices with purchase orders and goods receipts.
• Identify and resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
• Handle urgent or high-priority invoices to avoid payment delays.
• Maintain and update the vendor database for seamless processing.
• Generate and analyze AP reports, including aging analysis and payment schedules.
• Reconcile vendor accounts and ensure accurate AP balances.
• Support month-end and year-end closing activities.
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