Our client is seeking a Mid-Level AP/AR Specialist to support accounts payable and accounts receivable operations. This role provides hands-on responsibility across invoice processing, cash management, reconciliations, and month-end close activities within an Oracle Fusion environment.
Responsibilities & Qualifications
- Process invoices and payments while maintaining vendor setup and ongoing vendor maintenance
- Support accounts receivable activities, including customer billing, cash application, and aging analysis
- Complete AP/AR reconciliations, investigate discrepancies, and resolve issues
- Support month-end accounting and close activities, ensuring accurate and timely financial reporting
- Process and maintain AP/AR transactions and financial data within Oracle Fusion
- Maintain appropriate controls, records, and supporting documentation in accordance with IFRS
- Partner with cross-functional teams to resolve billing, payment, and reconciliation issues
- Identify opportunities to streamline processes and improve operational efficiency
Requirements
- 3+ years of accounts payable and/or accounts receivable experience
- Hands-on experience with Oracle Fusion for AP/AR or related finance processes
- Proficiency in invoice processing, billing, cash application, and reconciliations
- Strong working knowledge of AP/AR processes, controls, and best practices
- Working knowledge of IFRS and its application to accounting operations
- Advanced Microsoft Excel skills with the ability to manipulate data and create reports
- Excellent attention to detail and accuracy in high-volume transaction environments
- Strong problem-solving, communication, and time-management skills