Accounts Payable Specialist Position Available In Duval, Florida
Tallo's Job Summary: The Accounts Payable Specialist role involves entering vendor information, processing invoices, and reconciling vendor statements. Key responsibilities include maintaining accounts payable reports, assisting in monthly closings, and ensuring compliance with accounting policies. Proficiency in accounts payable, invoice processing, and experience with Oracle systems are essential skills for this position.
Job Description
Job Title:
Accounts Payable Specialist Role Responsibilities Enter vendor information to create vendor profiles in Oracle EBS. Process invoices, including expense processing, and research billing and matching discrepancies. Verify that all transactions comply with accounting policies and procedures. Reconcile vendor statements and respond to vendor inquiries promptly. Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files. Assist in monthly closings and perform administrative duties as assigned. Understand and adhere to internal controls to ensure compliance and accuracy. Essential Skills Proficiency in accounts payable and invoice processing. Strong skills in using pivot tables and
VLOOKUPS.
Experience with Oracle Fusion and Oracle systems is a huge plus Ability to perform reconciliation tasks efficiently.
