A company is looking for an Accounts Payable Coordinator - Expenses.
Key Responsibilities :
Accurately enter invoice header and detail into the Oracle AP Module
Ensure correct coding of non-purchase order invoices and proper matching of purchase orders
Identify trends and recommend solutions for 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
Understanding of accounting concepts through relevant experience
Strong navigation and use of Microsoft Excel
Accounts Payable Coordinator • Oakland, California, United States