Accounts Payable Representative Required Education:High School Diploma Associate's degree Preferred Required Qualifications:Minimum of 2 years of accounts payable experienceStrong understanding of Accounts Payable processes and controlsExperience processing PO and non-PO invoicesAbility to interpret purchase orders, contracts, and invoice documentationProficiency in Microsoft Excel and Microsoft Office applicationsStrong attention to detail with a high level of accuracyExcellent organizational, analytical, and problem-solving skillsEffective written and verbal communication skillsAbility to work independently and manage multiple priorities in a fast-paced environment Responsibilities:Process high-volume supplier invoices accurately and timely within Oracle ERP systems in support of Procure-to-Pay (P2P) operationsReview invoices and expense reports for proper approvals, supporting documentation, purchase order matching, coding accuracy, and policy complianceApply Procure-to-Pay (P2P) policies and payment controls, including PO requirements, receipt verification, and adherence to financial proceduresIdentify, research, and resolve invoice, expense, and payment discrepancies, including pricing, quantity, tax and service date variancesRespond to employee, supplier, and business partner inquiries and resolve invoice, expense, corporate card, and payment issuesAdminister corporate card activities, including new applications, limit changes, suspensions, and cancellationsSupport special projects, process improvements, audit requests, and other department initiatives that enhance efficiency, accuracy, and compliance **Only those lawfully authorized to work in the designated country associated with the position will be considered.** Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify).