100% REMOTE OPPORTUNITY!!! Seeking a Accounts Payable Specialist who will perform a variety of Accounts Payable activities such as: Invoice Processing via Oracle v12 (iExpense) and Ariba, 1099 processing, and providing customer support via email and phone to internal and external stakeholders.

Performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Reviews and verifies transactions to ensure consistency and accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles. Matches goods and services invoices to PO lines. Compiles and prepares specialized reports for metric reporting, creates A/P cash requirements report for selected vendors and prints vendor checks for invoice payments. Position interacts with internal and external customers in responding to inquiries or report requests.

This position is 100% remote and is a 3 month contract opportunity with the possibility of extenstion.

Required Skills

- Education Level: HS Diploma required
- Experience: 3 years of Fully Cycle Accounts Payable experience
- Experience with invoice processing, 1099 processing, check handling (processing, reporting, voiding, issuing etc..)
- Highly Preferred: Oracle 12 (iExpense) and/or Ariba
- Must be coming from a large operations environment. Must be able to handle a fast pace environment with strict deadlines to meet customer service demands.
- Must have strong Customer Service Abilities via phone and email
- Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
- Proficient in Microsoft Office applications (MS Excel specifically)