More jobs:
Accounts Payable
Job in
Town of Texas, Marathon County, Wisconsin, USA
Listed on 2026-10-14
Listing for:
Symbiotic Services
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Job Description & How to Apply Below
Dallas, United States | Posted on 07/24/2026
Position Title: Accounts Payable Specialist
Department: Finance/Accounting
FLSA Status: Non-Exempt
Last Revised: January 2026
Company: Symbiotic Services (Recruiting on behalf of our client)
Position Summary
Symbiotic Services is recruiting an experienced Accounts Payable Specialist to support our client’s Finance/Accounting department. The successful candidate will be responsible for accurately processing supplier invoices, ensuring proper matching procedures, and maintaining up-to-datepayable records in Oracle.
Key Responsibilities
- Enter supplier invoices into Oracle daily and oversee AP automation workflows.
- Conduct 3-way match process (PO,receiver, and invoice) in Oracle.
- Verify that received quantitiesmatch the purchase order and invoice.
- Review and code non-PO invoices,ensuring correct approvals before payment processing.
- Review vendor statements for accuracy and completeness.
- Maintain organized records for accounts payable.
- Prepare payment proposals and monitor disbursements through banking systems.
- Perform additional tasks/projects as assigned by the Accounting Manager.
Qualifications
- Minimum 5 years of accounts payable experience.
- High school diploma or GED required.
- Proficiency in Oracle (preferablyOracle 11.5 EBS).
- Financial accounting knowledge.
- Attention to detail and accuracy in data entry.
- Strong verbal and written communication skills.
- Manufacturing industry experience preferred.
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