Accounts Payable Specialist

Accounts Payable Processor 
Loc: Troy MI (hybrid - 3 days in office) 
Dur: 1+ year 

The Accounts Payable Specialist will focus primarily on support of accounts payable activities. Specifically, this will involve successfully working with vendors and plants on a daily basis to research, resolve, and process accounts payable issues related to outstanding invoices. 
Core Responsibilities: 
Proactively work with vendors, Purchasing, and Receiving representatives to resolve open accounts payable issues 
Process invoices in Oracle to ensure timely payment 
Perform other accounts payable functions, as may be requested including payment processing, reconciliations, #SOX testing, reporting, vendor maintenance, etc

Required Qualifications: Microsoft Office skills are required with particular emphasis on demonstrated proficiency in Excel Strong organizational and follow-up skills a must Ability to effectively communicate with all levels of an organization 
Ability to analyze data in order to identify issues, root-causes, and implement corrective actions 
Preferred Qualifications: Experience within #ERP systems (particularly #Oracle) is a plus, #Excel

Thanks

Anusree Nair

Optime-Tech LLC