
Accounts Payable Specialist
1 day ago
Key Responsibilities:
Process Request for Payment (RFP), billing, DSA, TEC, and asset entries in Oracle Cloud ERP (WAVE).
Ensure accuracy, completeness, and proper coding of transactions.
Perform monthly bank reconciliation, closing activities, and vendor account updates.
Handle payment inquiries, vendor reconciliations, and systematic filing of records.
Coordinate with Treasury and Oracle Support teams for payment and vendor details.
Qualifications:
Degree in Accounting, Finance, or related field. CPA is an advantage.
2+ years' accounting/finance experience (4+ years for HS graduate).
Experience in Oracle Accounts Payable preferred.
Proficient in MS Excel; strong analytical and organizational skills.
Can work 6 months renewable contract
Amenable to work in a Hybrid set-up (3 days onsite and 2 days wfh)
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