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Accounts Payable Invoice Processor

Accede Solutions Inc

Hybrid in Ashwaubenon, Wisconsin • 3d ago

Easy Apply

Contract

28 - 29

Oracle Financial Specialist

Beacon Systems, Inc

Remote • Today

Easy Apply

Contract, Third Party

Depends on Experience

Oracle Fusion Payables User/Superuser

Samay Consulting

Remote • 6d ago

Easy Apply

Contract, Third Party

50 - 60

Job Details

Skills

Accounts Payable
Invoices
SAP
Payments
Accounting

Summary

Title: Senior Accounts Payable Invoice Processor
Location: Green Bay, WI 54304 (Hybrid)
Duration: 12 Months with possible extension

Job Duties:

Job is hybrid: occasional in-office presence for training and other duties, but mostly virtual after training.

Job Summary:

Process vendor invoices and resolve invoice discrepancies.
Follow up with vendors and internal approvers to ensure timely payments.
Monitor shared mailboxes and respond to supplier inquiries.
Handle invoice scanning and mail processing as needed.

Minimum Qualifications: 3-5 years Accounts Payable experience

Preferred Qualifications:

The ideal candidate must exhibit knowledge of AP systems, SAP, Tungsten, and basic accounting.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: RTX187e79
Position Id: 9130747
Posted 3 days ago

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Contact the job poster

Gaurav Khalotia

Recruiter @ Accede Solutions Inc

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Easy Apply

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Specialist, Procure To Pay

Remote

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5d ago

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SAP VIM (Vendor Invoice Management) Consultant

Remote

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3d ago

Job Title: SAP VIM (Vendor Invoice Management) Consultant Job Location: Remote Duration: 12+ Months Contract with Possible extension Visa: OR Citizen Interview Mode: 2 Video Interviews Required Qualifications and Skills Strong hands-on experience with SAP Vendor Invoice Management (VIM). Experience with OpenText VIM configuration, implementation, enhancement, or production support. Solid understanding of end-to-end vendor invoice processing and accounts payable workflows. Experience configu

Easy Apply

Contract, Third Party

70 - 70

Oracle Fusion Payables User/Superuser

Remote

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6d ago

Hiring: Oracle Fusion Payables Consultant (Remote, US Only) Samay Consulting is looking for a seasoned Oracle Fusion Payables professional to support a client with a large backlog of invoices stuck on hold. This role is open to candidates based in the US only. Location: Remote, US The Role The client has thousands of Payables invoice lines on hold. You will work closely with the Payables team to analyze the holds, find the root cause, fix it, and keep invoices moving toward payment. We need some

Easy Apply

Contract, Third Party

50 - 60

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