Finance Specialist (103530)
Core
Process vendor payments, review invoices, reconcile accounts, and resolve payment discrepancies to ensure accurate and timely financial operations.
Role type
Accounts Payable Specialist
Builds
Vendor payment transactions and accurate financial records
Domain
Finance / Accounts Payable
Required skills
Invoice review, data entry, spreadsheet management, audit reporting, payment reconciliation, vendor communication
Preferred skills
Associate degree, technical training, accounting/bookkeeping experience
Technologies
Oracle, Excel, MS Office, computer imaging systems
Responsibilities
Review invoices for accuracy, process invoices timely, reconcile accounts, resolve payment discrepancies, maintain AP integrity through audit reports, follow AP policies and procedures
Seniority
Entry-level to Mid-level, individual contributor
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