Pursue Purpose

Job Title

Roles and Responsibilities:

• AP review and payment oversight via wire transfer and other standard methods.
• Reconcile AP balance sheet accounts.
• Resolve Inventory PO matching holds.
• Prepare monthly AP account reconciliations.
• Other responsibilities as assigned by Management.
• Additional responsibilities as required.
• Manage vendor communications desk.
• Research supplier payments and invoices.
• Match invoices in Oracle.
• Correct issues within Oracle.
• Work with the AP supervisor on special projects.

Required Skills:

• Strong PC skills including database and spreadsheet proficiency.
• Excellent analytical skills with strong attention to detail.
• Excellent organizational and time management skills.
• Excellent written and verbal communications skills.
• Ability to prioritize and work independently.
• Proficient in Microsoft applications and Oracle.
• 2+ years Accounts Payable experience.