Oracle AP Specialist - Invoices & Helpdesk

Mindlance; Cambridge (MA); On-site; USD 50,000 - 70,000; Full time

Job summary

A national recruiting company is hiring for the role of AP Specialist in Cambridge, Massachusetts. The successful candidate will efficiently manage accounts payable tasks, including processing high volumes of invoices and resolving discrepancies using Oracle ERP. They are expected to deliver outstanding customer support through the finance helpdesk, ensuring all inquiries are handled promptly. This role is essential for maintaining accurate financial records and enhancing internal processes.

Qualifications

• Strong working knowledge of Accounts Payable processes and procedures.
• Experience with invoice processing and resolution.
• Ability to provide exceptional customer support.

Responsibilities

• Process a high volume of daily invoices accurately into Oracle.
• Review and resolve invoices on hold in Oracle.
• Answer incoming calls and emails for the Finance Help desk.

Skills

Accounts Payable processes

Oracle ERP system

Customer support

Tools

Oracle financial systems

Job description

A national recruiting company is hiring for the role of AP Specialist in Cambridge, Massachusetts. The successful candidate will efficiently manage accounts payable tasks, including processing high volumes of invoices and resolving discrepancies using Oracle ERP. They are expected to deliver outstanding customer support through the finance helpdesk, ensuring all inquiries are handled promptly. This role is essential for maintaining accurate financial records and enhancing internal processes.