Invoice Processing Specialist

A company is looking for an Accounting Assistant 2 - Invoice Processing Specialist (Remote).

Key Responsibilities

Process high volume invoices and receipts accurately to ensure timely payments

Analyze and reconcile supplier accounts to resolve discrepancies and maintain vendor relationships

Collaborate with internal teams to address supplier inquiries and maintain documentation compliance

Required Qualifications

Prior experience with Oracle AP and Oracle AR is a plus

Proficiency in 10-key and MS Office suite, especially Excel

High school diploma / GED preferred

1-2 years of relevant training and job-related experience preferred