Accounts Payable Specialist

Investigate and resolve problems associated with processing invoices and payments by collaborating with the team and business partners. Review and accurately process 3rd party audit claims to return funds for overpayments. Ensure accurate processing to accounts in compliance with appropriate policies and procedures. Evaluate and report to businesses with action items to resolve blocked invoices. Evaluate and communicate to businesses action items to resolve and avoid failed/rejected payments. Perform complex duties related to preparation and analysis of financial information to record transactions, prepare financial reports, and review and verify accuracy. Requirements An Associate’s Degree (or other 2-year post high school training) and 6 years of relevant experience, in lieu of a degree a 8 years of relevant experience may be considered. 4+ years of experience with a variety of Accounts Payable concepts, practices, and procedures. Excellent organizational skills, unrelenting attention to detail, resourcefulness, and a strong work ethic that emphasizes accuracy and diligence in assigned tasks. Ability to think critically by applying problem-solving practices, utilizing technology and other resources appropriately, along with strong analytical ability to investigate, diagnose, and resolve accounts payable invoice issues. Knowledge and experience with SAP, Oracle, and/or JDE, and data analytics tools such as Power BI, Tableau, etc. Proficient in Microsoft Office applications (Excel, Word, and PowerPoint). Excellent communication skills and demonstrated customer service abilities. Core Competencies Demonstrates expertise in Accounts Payable processes, including invoice processing, financial reporting, and compliance with policies. Proficient in utilizing SAP, Oracle, and data analytics tools to enhance financial accuracy and efficiency. Highest-signal resume keywords Accounts Payable Concepts Invoice Processing Financial Reporting SAP Data Analytics Tools ATS Optimization Keywords Hard Skills Accounts Payable Financial Analysis Invoice Resolution Audit Claims Processing Transaction Recording Soft Skills Organizational Skills Attention to Detail Problem-Solving Critical Thinking Customer Service Industry Keywords Compliance Financial Information Payment Processing Overpayments Action Items Tools & Technologies SAP Oracle JDE Power BI Tableau Microsoft Excel Microsoft Word Microsoft PowerPoint #J-18808-Ljbffr Jobtailor