Oracle AP Specialist - Contract-to-Hire (Fast-Paced)

StevenDouglas

Florida

Presencial

USD 42.000 - 66.000

Tempo integral

há 45 horas
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Benefícios oferecidos por esta vaga

Competitive pay
Interim to permanent opportunity

Resumo da vaga

StevenDouglas is seeking an experienced Accounts Payable Specialist for an interim opportunity in Florida. You will manage day-to-day AP activities, process invoices in Oracle, and collaborate with vendors to ensure timely payments.

This contract-to-hire role emphasizes accuracy and efficiency in a fast-paced corporate setting. The ideal candidate will have hands-on AP experience, strong organizational skills, and the ability to adapt quickly to new processes and systems, with a proven track

Qualificações

  • Hands-on Accounts Payable experience required.
  • Proficiency with Oracle is a must and real system experience is needed.
  • Experience in a large, complex organization preferred.
  • Good organizational skills and attention to detail.
  • Ability to work in a fast-paced environment and manage multiple priorities.

Responsabilidades

  • Manage day-to-day accounts payable activities and invoice processing.
  • Review invoices for accuracy, proper coding, and appropriate approvals.
  • Assist with payment processing and vendor account reconciliations.
  • Research and resolve invoice discrepancies and payment issues.
  • Maintain accurate AP records and documentation.
  • Work within Oracle to process and manage accounts payable transactions.
  • Collaborate with internal departments and vendors to ensure timely and accurate payments.
  • Support additional accounting and administrative responsibilities as needed.

Conhecimentos

Accounts Payable
Multitasking
Attention to detail
Strong organization
Fast-paced environment
Learning new processes

Formação

Bachelor's degree in Business/Accounting
Associate's degree

Ferramentas

Oracle

Descrição da vaga

StevenDouglas is seeking an experienced Accounts Payable Specialist for an interim opportunity in Florida. You will manage day-to-day AP activities, process invoices in Oracle, and collaborate with vendors to ensure timely payments.

This contract-to-hire role emphasizes accuracy and efficiency in a fast-paced corporate setting. The ideal candidate will have hands-on AP experience, strong organizational skills, and the ability to adapt quickly to new processes and systems, with a proven track

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