Job Description
Key Responsibilities:

• Support implementation of payables function within Oracle, including process documentation
• Process invoices and payables transactions within Oracle ERP system
• Manage both internal and external payment inquiries
• Maintains and reconciles accounts payable ledger accounts
• Support accounts payable and vendor master data processes as needed
• Prepare payables reports and track key business metrics
• Work with cross functional teams on process improvement and other projects
• Complete other role-appropriate tasks as assigned

• Associate's degree in accounting or equivalent work experience. Bachelor's degree preferred.
• 2+ years' experience in accounts payable function in Oracle or similar ERP environment, manufacturing experience preferred.
• Ability and enthusiasm to work within a fast-paced, culturally diverse team.
• Strong learning and communication ability.