Accounts Payable Accountant
Core
Processing vendor invoices, scheduling payments, reconciling accounts, and maintaining financial records to support expense management and compliance.
Role type
Accounts Payable Accountant
Builds
Timely vendor payments and accurate financial records
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment scheduling, Records management, Vendor communication, Compliance reporting, Purchase order matching, Financial system usage
Preferred skills
Oracle E Business Suite experience, SSC environment experience
Responsibilities
Prepare and schedule payments, Reconcile vendor statements and bank accounts, Maintain accurate financial records, Respond to vendor inquiries, Ensure adherence to internal controls, Receive and code vendor invoices
Seniority
Entry-level to Junior
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