Accounts Payable Specialist

Responsibilities

• Process high-volume vendor invoices in Oracle ERP.
• Match invoices to purchase orders and verify invoice accuracy.
• Respond to vendor inquiries and maintain positive vendor relationships.
• Reconcile vendor accounts and resolve invoice discrepancies.
• Accurate, high-volume data entry.
• Scan, organize, and electronically file accounting documents.
• Support the accounting team with additional AP projects as needed.

Qualifications

• 2+ years of Accounts Payable experience required.
• Experience with an ERP system (Oracle experience is a plus).
• Strong Microsoft Excel skills, including PivotTables and VLOOKUPs.
• Excellent attention to detail, organization, and communication skills.
• Ability to work independently while collaborating with the accounting team.
• No degree required.

Benefits

• Salary of $45,000 - $51,000.
• Collaborative, team-oriented work environment.
• Business casual dress code—including jeans!
• Company-sponsored events, volunteer opportunities, and regular Town Hall meetings.
• Excellent benefits package and opportunities for professional growth.