Accounts Payable
On-siteDallas, Texas, United States
Job Summary
Enter supplier invoices into Oracle daily and oversee AP automation workflows. Conduct the 3-way match process (PO, receiver, and invoice) in Oracle, verifying that received quantities match purchase orders and invoices. Review and code non-PO invoices to ensure correct approvals before payment processing, while reviewing vendor statements for accuracy and completeness. Maintain organized records for accounts payable and prepare payment proposals to monitor disbursements through banking systems. Perform additional tasks and projects as assigned by the Accounting Manager. This role supports the Finance/Accounting department at a client within the manufacturing industry.
Required Qualifications
- Minimum 5 years of accounts payable experience
- High school diploma or GED required
- Proficiency in Oracle (preferably Oracle 11.5 EBS)
- Financial accounting knowledge
- Attention to detail and accuracy in data entry
- Strong verbal and written communication skills
- Basic Excel proficiency
Desired Qualifications
- Manufacturing industry experience preferred
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