Accounts Payable Processor
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Job DescriptionThe AP Processor handles vendor invoices and payments efficiently, following company policies and controls. This role uses accounts payable automation tools, Oracle ERP, and imaging software. Strong customer service skills are needed to resolve issues professionally. Organizational and time management abilities are essential for managing high volumes and tight deadlines.QualificationsThere are no minimum experience requirements, but candidates must have strong attention to detail, good Microsoft Office skills, and prior accounts payable experience. Oracle experience is preferred.