Accounts Payable Specialist (ERP & Invoice Processing

Job Title

Required

Education:

High School Diploma or equivalent required

Preferred Education:

Bachelor's degree in accounting, Finance, or Business Administration

Required Qualifications:

Experience in Accounts Payable, invoice processing, or accounting support Strong analytical and problem-solving skills with the ability to research and resolve invoice discrepancies Proficiency in Microsoft Office, especially Microsoft Excel Experience working with ERP systems or financial software Excellent customer service and communication skills Ability to manage multiple priorities in a fast-paced environment Strong attention to detail and organizational skills Ability to work independently and collaboratively within a team U.S. Citizenship required;

candidates may not hold dual citizenship due to system and security requirements

Preferred Qualifications:

Experience with invoice workflow and payment processing Knowledge of supply chain or procurement processes Experience performing root cause analysis and financial issue resolution Familiarity with utility invoice processing Experience supporting internal and external customers in a shared services environment

Only those lawfully authorized to work in the designated country associated with the position will be considered. Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.