Job Description
Roles & Responsibilities:
- AP review and payment oversight via, wire transfer and other standard methods.
- Reconcile AP balance sheet accounts.
- Resolve Inventory PO matching holds.
- Prepare monthly AP account reconciliations.
- Other responsibilities as assigned by Management.
- Additional responsibilities as required.
- Manage vendor communications desk.
- Research supplier payments and Invoices.
- Match invoices in Oracle.
- Correct issues within oracle.
- Work with the AP supervisor on Special projects.
Required Skills:
- Strong PC skills including database and spreadsheet proficiency.
- Excellent analytical skills with strong attention to detail.
- Excellent organizational and time management skills.
- Excellent written and verbal communications skills.
- Ability to prioritize and work independently.
- Proficient in Microsoft applications and Oracle.
- 2+ years Accounts Payable experience.
Skills
Accounts Payableunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Billingunmatched
Computer Skillsunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Microsoft Product Familyunmatched
Oracleunmatched
Oracle Applicationsunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Reconciliationunmatched
Spreadsheetsunmatched
Time Managementunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Managementunmatched
Writing Skillsunmatched
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