A company is looking for an Accounts Payable Coordinator - Expenses.
Key Responsibilities
- Accurately enter invoice header and detail into the Oracle AP Module
- Ensure proper coding of non-PO invoices and matching of Purchase Orders
- Identify trends and recommend solutions to improve workflow efficiency
Required Qualifications
- 3+ years of accounts payable experience preferred
- Bachelor's degree in accounting, finance, or a related field preferred
- High volume data entry experience with Oracle Fusion preferred
- Ability to manage and analyze large amounts of data accurately
- Strong navigation and use of Microsoft Excel
