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AP Specialist II - Remote
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Job Description
- Req#: 300001298871899
Employer Industry: Healthcare Services
Why consider this job opportunity:
- Robust benefits package including health insurance and 401k
- Opportunity for career advancement and growth within the organization
- Flexible scheduling with full-time remote work option
- Chance to work with Oracle Cloud ERP and enhance financial efficiency
- Supportive and collaborative work environment with a focus on continuous improvement
What to Expect (Job Responsibilities):
- Process and manage high-volume, complex invoices in Oracle Cloud ERP
- Perform accurate matching of invoices to purchase orders and ensure compliance
- Investigate and resolve invoice discrepancies by collaborating with vendors and internal teams
- Analyze accounts payable data to identify trends and areas for process improvement
- Mentor and provide guidance to Accounts Payable Specialist I, offering training on best practices
What is Required (Qualifications):
- High School Diploma or GED
- 2-4 years of experience in accounts payable, invoice processing, or financial operations
- Minimum of one (1) year of experience working with Excel, including data analysis and report generation
- Advanced understanding of accounts payable functions and financial reporting
- Strong proficiency in Oracle Cloud ERP and Microsoft Excel
How to Stand Out (Preferred Qualifications):
- Associate Degree or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Experience in general ledger coding, 2 and 3 way matching, processing PO and non-PO invoices
- High volume invoice processing experience in a large corporate environment
- Ability to process 150 invoices a day in a fast-paced KPI-driven environment
- Experience with automation and workflow enhancements in accounts payable
#HealthcareServices #AccountsPayable #CareerOpportunity #RemoteWork #ProcessImprovement
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