Specialist, Accounts Payable
Core
High-volume invoice processing, check request handling, vendor statement reconciliation, and month-end closing for a rapidly growing automotive retail company.
Role type
Specialist, Accounts Payable
Builds
Financial payment workflows and vendor transaction records
Domain
Automotive retail / Finance
Required skills
Invoice processing, Check request management, Vendor statement reconciliation, Month-end closing, General Ledger coding, Advanced Excel, Oracle ERP, High-speed typing (80+ wpm), Attention to detail, Problem-solving, Organizational skills
Preferred skills
Bachelor's degree
Technologies
Oracle, Excel
Responsibilities
Process high volume of invoices with strict deadlines, Work with internal customers to ensure timely processing of Check Requests, Research inquiries regarding payment status, Reconcile Vendor Statements, Complete month-end duties, Work closely with GL Team regarding coding and invoice entries
Seniority
Individual Contributor, Entry to Mid-level