Accounts Payable Specialist (Finance Operations)

The Principal Finance Operation Specialist will facilitate accurate and timely processing and analysis of worldwide payment processing via wire transfer or ACH, assist with supplier creation, and invoice and expense processing when needed.

Requirements

• Accounts Payable experience required
• Experience with Oracle preferred
• Understanding banking transactions and bank portals
• Ability to manage high volumes of transactions and meet deadlines sometimes under pressure
• Excellent attention to detail
• Strong analytical skillsets to effectively address and/or identify policy exceptions
• Demonstrate excellent verbal and written communication skills required for interactions with employees of all levels
• Maintain strong working relationships
• Must be able to work independently and in a collaborative team environment
• Flexibility and a team player with can do attitude
• Highly organized and self-motivated
• Proficiency in MS Office Applications (Word, PowerPoint, Outlook, Excel)

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship