Accounts Payable Specialist

Title: Accounts Payable Specialist

Industry: Finance

Location: Fairfield, NJ

Duration: Approximately 3 Months (Contract, with potential extension based on performance and business needs)

• Process and manage a high volume of accounts payable invoices.
• Review and validate invoice data before and during entry into Oracle Fusion.
• Ensure invoice information is entered accurately and completely in the A/P system.
• Organize, review, and analyze financial data using Excel.
• Partner with internal teams to resolve invoice discrepancies and maintain accurate records.

• Previous Accounts Payable experience required.
• Experience working with Oracle Fusion strongly preferred.
• Proficiency with Microsoft Excel and data organization.
• Excellent written and verbal communication skills.
• Highly organized with strong attention to detail.

• Accounts Payable
• Invoice Processing
• Oracle Fusion
• Microsoft Excel
• Data Analysis
• Financial Data Management
• Attention to Detail
• Communication Skills
• Organizational Skills
• Fast-Paced Environment

Hourly rate is commensurate with experience and is an estimated range provided by Work Genius.