Accounts Payable Associate – Oracle Cloud & Vendor Relations

An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage invoice processing and ensure compliance with financial regulations. This role involves verifying invoice computations, resolving payment issues, and maintaining accurate financial records. Ideal candidates will have a strong background in accounts payable, excellent communication skills, and proficiency in Microsoft Office and Oracles Cloud. Join a supportive and dynamic team at a respected educational institution where your contributions will help facilitate smooth financial operations and enhance vendor relationships.

If you are passionate about finance and enjoy problem-solving in a collaborative environment, this opportunity is for you.
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