Accounts Payable Specialist: Invoices, Audits & Vendors

Rezult Group; Nashville (TN); Presencial; USD 40.000 - 70.000; Jornada completa

Descripción de la vacante

Rezult Group in Nashville is seeking an AP Consultant to review, audit, and process employee expense reports while ensuring compliance and timely reimbursements. You will also handle high volumes of vendor invoices, ensuring accurate coding, approvals, and documentation.

The role requires at least two years in accounts payable, familiarity with Oracle EBS is a plus, and a meticulous approach to vendor records, payments, tax documentation, and banking details.

Formación

• Minimum 2+ years of Accounts Payable experience.
• Experience working in Oracle EBS is a plus.

Responsabilidades

• Review, audit, and process employee expense reports, ensuring compliance with company policies and reimbursement guidelines.
• Process high volumes of vendor invoices, verifying accuracy, proper coding, approvals, and supporting documentation.
• Maintain and update vendor records, including payment information, contact details, tax documentation, and banking changes.

Conocimientos

Accounts Payable

Herramientas

Oracle EBS

Descripción del empleo

Rezult Group in Nashville is seeking an AP Consultant to review, audit, and process employee expense reports while ensuring compliance and timely reimbursements. You will also handle high volumes of vendor invoices, ensuring accurate coding, approvals, and documentation.

The role requires at least two years in accounts payable, familiarity with Oracle EBS is a plus, and a meticulous approach to vendor records, payments, tax documentation, and banking details.