Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist for an interim opportunity with a large, complex, and fast-paced organization. This position is ideal for someone who has experience working in a corporate environment, is comfortable managing competing priorities, and can quickly adapt to new processes and systems.The ideal candidate will have hands-on experience with Oracle and a solid understanding of accounts payable operations. This is a contract-to-hire opportunity with the potential to transition into a full-time position.Key ResponsibilitiesManage day-to-day accounts payable activities and invoice processing.Review invoices for accuracy, proper coding, and appropriate approvals.Assist with payment processing and vendor account reconciliations.Research and resolve invoice discrepancies and payment issues.Maintain accurate AP records and documentation.Work within Oracle to process and manage accounts payable transactions.Collaborate with internal departments and vendors to ensure timely and accurate payments.Support additional accounting and administrative responsibilities as needed.QualificationsPrevious hands-on Accounts Payable experience is required.Proficiency with Oracle is a must. Candidates must have actual experience using the system.Experience working within a large, complex organization is strongly preferred.Strong organizational skills and attention to detail.Ability to work in a fast-paced environment and manage multiple priorities.Demonstrates good judgment, common sense, and the ability to learn new processes quickly.Bachelor's degree in Business, Accounting, or a related field preferred; candidates with an Associate's degree will also be considered.