Oracle AP Specialist: Invoicing, Resolution & Help Desk

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

Job summary

A national recruiting company is looking for an AP Specialist in Cambridge, Massachusetts. This role is responsible for managing a high volume of invoices in the Oracle ERP system and supporting the Finance help desk. The ideal candidate will have a strong knowledge of Accounts Payable processes and a commitment to providing exceptional customer support. You will work closely with the AP Leads to improve processes and ensure timely payment resolution. Join a collaborative team and make an impact in finance.

Qualifications

• Experience in Accounts Payable processes is essential.
• Ability to handle a high volume of invoices efficiently.
• Strong customer service orientation.

Responsibilities

• Process a high volume of daily invoices accurately.
• Review and resolve invoices that are on system hold.
• Provide support at the Finance help desk for internal/external inquiries.

Skills

Attention to detail

Strong communication skills

Problem-solving skills

Tools

Oracle ERP system

Job description

A national recruiting company is looking for an AP Specialist in Cambridge, Massachusetts. This role is responsible for managing a high volume of invoices in the Oracle ERP system and supporting the Finance help desk. The ideal candidate will have a strong knowledge of Accounts Payable processes and a commitment to providing exceptional customer support. You will work closely with the AP Leads to improve processes and ensure timely payment resolution. Join a collaborative team and make an impact in finance.