Job Description This Accounts Payable Clerk role is responsible for compiling, processing and maintaining accounts payable records. Process invoices and payment requests utilizing a 2-way or 3

• way PO matching via the accounts payable software according to department policies and deadlines Verifies approval and other information on invoices and payment requests for completeness Validates that approvals comply with company policy Reviews and resolves vendor invoices via account aging statements Processes invoices and payment requests in Oracle efficiently and expeditiously in accordance with departmental metrics and standards Researches and resolves invoice holds and discrepancies to ensure timely payment Communicates effectively with internal and external customers Assists with the opening and distribution of department mail Performs job duties in compliance with Sarbanes-Oxley 404 internal controls We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements

• Three + years' experience in Accounts Payable or related business experience
• Experience with full cycle AP (invoice receipt, processing, PO matching, payment approval, reconciliation) and ability to explain clearly what that looks like
• Must have experience in working in a Purchase Order environment
• Excel experience (can teach pivot tables if needed)
• Knowledge of Oracle eBusiness Suite (or other large ERP systems)
• AI tools like APPZEN for accounts payable