
This on-site role supports a fast-growing organization as an Accounts Payable Specialist within the finance department. The position focuses on processing vendor invoices with high accuracy, managing three-way matching between invoices, purchase orders, and receipts, and resolving discrepancies. Key responsibilities include serving as the primary contact for vendor inquiries, maintaining vendor records, assisting with month-end close activities, and contributing to process improvements. The role appeals to candidates seeking a collaborative environment that values ownership and continuous evolution. It requires proficiency with Oracle ERP systems and offers opportunities to work closely with purchasing, operations, and internal teams in a dynamic setting.

















