Accounts Payable Specialist - Full-Cycle AP & PO Expert

Soni; Georgetown (TX); On-site; USD 35,817 - 38,572; Full time

Job summary

A leading accounting firm is seeking an Accounts Payable Specialist to oversee the full-cycle AP process, focusing on purchase order management and invoice matching. The ideal candidate will possess hands-on experience with POs, familiarity with Oracle or another ERP system, and strong organizational skills. This full-time role is based in Georgetown, Texas, offering competitive pay of $26-$28/hour. Join a dynamic team and contribute to our growing accounting function.

Qualifications

• Experience in managing purchase orders and 3-way matching is essential.
• Familiarity with Oracle or similar ERP systems is required.
• Strong organizational skills and accuracy are necessary.

Responsibilities

• Process vendor invoices with accurate coding and payments.
• Manage PO and 3-way match workflows, resolving discrepancies.
• Assist with reconciliations and month-end close activities.

Skills

Hands-on experience with POs and 3-way matching

Familiarity with Oracle or ERP systems

Strong organizational skills

Ability to manage deadlines

Tools

Oracle

Epicor

Job description

A leading accounting firm is seeking an Accounts Payable Specialist to oversee the full-cycle AP process, focusing on purchase order management and invoice matching. The ideal candidate will possess hands-on experience with POs, familiarity with Oracle or another ERP system, and strong organizational skills. This full-time role is based in Georgetown, Texas, offering competitive pay of $26-$28/hour. Join a dynamic team and contribute to our growing accounting function.