Accounts Payable Specialist

Accounts Payable Processor Loc:
Troy MI (hybrid - 3 days in office) Dur: 1+ year The Accounts Payable Specialist will focus primarily on support of accounts payable activities. Specifically, this will involve successfully working with vendors and plants on a daily basis to research, resolve, and process accounts payable issues related to outstanding invoices.

Core Responsibilities:

Proactively work with vendors, Purchasing, and Receiving representatives to resolve open accounts payable issues Process invoices in Oracle to ensure timely payment Perform other accounts payable functions, as may be requested including payment processing, reconciliations, #SOX testing, reporting, vendor maintenance, etc

Required Qualifications:

Microsoft Office skills are required with particular emphasis on demonstrated proficiency in Excel Strong organizational and follow-up skills a must Ability to effectively communicate with all levels of an organization Ability to analyze data in order to identify issues, root-causes, and implement corrective actions

Preferred Qualifications:

Experience with in #ERP systems (particularly #Oracle) is a plus, #Excel Thanks Anusree Nair Optime-Tech LLC