Demonstrated knowledge of Accounts Payable operations, invoice processing, reconciliation, and customer/vendor support Experience + Significant experience in Accounts Payable or a related Finance/Accounting operations environment + Strong knowledge of invoice processing, AP procedures, reconciliation, and issue resolution + Demonstrated ability to analyze complex problems and identify root causes + Strong written and verbal communication skills + Demonstrates and make sound operational decisions + Strong organizational and time-management skills + Experience working with multiple teams, stakeholders, or business functions + Proficiency with Microsoft Office, particularly Excel + Previous experience serving as a team lead Knowledge, Skills and Abilities + Accurate basic mathematical skills + Advanced knowledge of Oracle or other similar ERP accounting software + Cognitive ability including reasoning, planning, identify problems, comprehend ideas, learn quickly, learn from experience, and appropriately apply learning to new situations. + Process and results oriented, motivated to keep projects moving ahead by identifying obstacles and exploring alternatives + Applies best practices + Knowledgeable in discipline and industry acumen + Must have a positive attitude, a drive to continually advance your understanding of the industry and business, and is highly self-motivated + Ability to build professional and trusting business relations across the department.