Accounts Payable Specialist - Oracle-Driven & Efficient

Socket.dev

United States

On-site

USD 42,000 - 64,000

Full time

6 days ago
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Job summary

Socket.dev is seeking an Accounts Payable Administrator to manage financial obligations, maintain records, verify invoices, code expenses, and prepare vouchers for payment. You will ensure compliance with policies and maintain timely payments to suppliers using Oracle and Excel in a fast-paced environment.

The role requires collaboration with Strategic Sourcing and Accounting departments to resolve issues and improve payment processes.

Qualifications

  • High School Equivalency diploma required.
  • One year of accounts payable, bookkeeping, accounting, budget, or payroll experience.
  • Basic knowledge of Microsoft Office.
  • Basic mathematics and analytical skills.
  • Basic interpersonal and communication skills.
  • Ability to operate a ten-key adding machine.
  • Criminal background check and fingerprinting required for hire.

Responsibilities

  • Input financial data for accounts payable in the ERP system and code invoices.
  • Collaborate with creditors, auditors, and district personnel to resolve issues.
  • Use Excel to manage invoice payment data and upload to Oracle.
  • Calculate debits, credits, discounts, and other accounting tallies.
  • Prepare vouchers for disbursement and audit expense reimbursements.

Skills

Basic math
Analytical skills
Interpersonal skills
Verbal communication
Written communication
Ten-key adding
Teamwork

Education

High School Equivalency diploma
Associate's degree in finance or equivalent

Tools

Microsoft Office
Ten-key calculator

Job description

Socket.dev is seeking an Accounts Payable Administrator to manage financial obligations, maintain records, verify invoices, code expenses, and prepare vouchers for payment. You will ensure compliance with policies and maintain timely payments to suppliers using Oracle and Excel in a fast-paced environment.

The role requires collaboration with Strategic Sourcing and Accounting departments to resolve issues and improve payment processes.

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