Opportunity Description
Enhance your career as an Accounts Payable Specialist with Encore, focusing on vendor relations and invoice accuracy. This pivotal role demands strong analytical skills and experience in Oracle or Kanverse.
Reporting to the Manager of Accounts Payable, you will play a significant role in processing day-to-day accounts payable transactions. Use your expertise to manage invoice data, resolve discrepancies, and communicate effectively with vendors and internal teams. Your meticulous attention to detail will ensure that vendor accounts are consistently accurate and up-to-date.
Key Responsibilities:
• Compile, process, and maintain Accounts Payable invoices
• Perform 2-way matches in Oracle and Kanverse
• Process invoices with minimal supervision
• Communicate with internal customers for documentation
• Reconcile vendor statements and research inquiries
Requirements:
• High School diploma required, college experience preferred
• Minimum 3 years in Accounts Paya...
Reporting to the Manager of Accounts Payable, you will play a significant role in processing day-to-day accounts payable transactions. Use your expertise to manage invoice data, resolve discrepancies, and communicate effectively with vendors and internal teams. Your meticulous attention to detail will ensure that vendor accounts are consistently accurate and up-to-date.
Key Responsibilities:
• Compile, process, and maintain Accounts Payable invoices
• Perform 2-way matches in Oracle and Kanverse
• Process invoices with minimal supervision
• Communicate with internal customers for documentation
• Reconcile vendor statements and research inquiries
Requirements:
• High School diploma required, college experience preferred
• Minimum 3 years in Accounts Paya...
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