Job Description: <ul><li>The Accounts Payable candidate would be responsible for processing invoices daily.</li><li>Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.</li><li>Purchase Order processing and understating of matching/receiving</li><li>Handle corporate entities coding</li><li>A solid history of A/P experience and skills.</li><li>Oracle knowledge preferred</li><li>Strong communication skills</li><li>Ability to work as a team</li><li>Strong analytical skills, and the ability to researching system issue independently.</li><li>Close attention to details (performing compliance against our policies and procedures)</li></ul> Qualifications Required: <ul><li>Minimum 2-3 years working in a Accounts Payable role</li><li>Working in fast pace/ high volume environment</li><li>Proficiency in working with Excel</li><li>Strong attention to detail and documentation skills</li><li>Ability to work in a team environment.</li></ul>

account payabe clerk