Accurately enter invoice header and invoice detail into the Oracle AP Module
Ensure each non-purchase order invoice is properly coded to the correct location and GL
Ensure each purchase order is matched correctly to a 2way or 3way match
Communicate complex information professionally, accurately, and concisely
Review entries for duplication
Identify trends and recommend solutions to improve overall performance and efficiency within workflow
Work in a productivity-driven environment with a high volume of workflow
Meet daily production goals
Use Microsoft Excel to export data, build pivot tables and complete v-look up functions
Provide unparalleled customer service to both internal and external customers

Requirements

3+ years of Accounts Payable experience preferred
Accounts Payable experience for multiple business units and locations
Bachelor's degree in Accounting, Finance, or a related field preferred
Understanding of accounting concepts through relevant experience
High volume data entry experience with Oracle Fusion preferred
Ability to manage and analyze large amounts of data accurately
Ability to organize and prioritize work, adjusting in accordance with job objectives and handle several tasks simultaneously
Outstanding attention to detail and excellent customer service skills
Strong communication skills (oral and written)
Able to work in a team and independently
Strong navigation and use of Microsoft Excel
Ability to effectively manage multiple priorities and deliver timely, high-quality results

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Accounts Payabledata entryOracle AP ModuleOracle FusionExcelpivot tablesv-look updata analysisaccounting concepts

Soft Skills

communicationattention to detailcustomer serviceorganizationprioritizationteamworkindependenceproblem-solving

Certifications

Bachelor's degree in AccountingBachelor's degree in Finance