Accounts Payable Specialist with Oracle Needed!- North Atlanta
Our client is in search of a stellar AP Specialist, with recent Oracle experience to join their growing team! Pay is up to $45K. The ideal candidate will have: full cycle AP, Oracle, and strong Excel skills.
Below are some of the experiences we are looking for with Excel -
* Math & Logical Functions
* Multiple Criteria Lookups
* Pivot Tables
* Pivot Charts
* Knowledge of Formulas
* Data Consolidation
- Review invoices via imaging system for appropriate approvals & ensure GL account details are complete and accurate.
- Handle daily calls & emails from Suppliers and Business Units.
- Take part in two payment runs per week. The payment runs are assigned to AP Coordinators on a rotating basis.
- Maintain payment logs within Excel.
- Print checks.
- Review T&E expense reports in Concur.
- Process electronic uploads into Oracle for Suppliers with large volume.
- Review and correct payable exceptions.
- Audit Oracle Notifications to avoid duplicate payment.
- Perform random audits on Suppliers and Employees.
- Assist with SOX quarterly and year end audits.
Education & Experience
High school diploma or GED
Full cycle AP
Ability to learn quickly
Strong Excel skills
Strong written and verbal communication skills
Oracle Financials v. 12.1.3 and/or Oracle ERP Cloud Financials