Performs day to day OCR / ICR document reviews
Updates Oracle to reflect invoice documents accurately
Reviews when OCR/ICR can not read enough data to accurately post an invoice, and conducts preliminary research with coding references to support processing the document
Reviews if the document can not be posted, and codes the document for follow-up with the appropriate resolution reason code
Maintains throughput and accuracy as defined by supervisor
Maintains regular and reliable attendance
Performs other duties as assigned

High School Diploma or equivalent
Experience in Accounts Payable, Payments, or related financial operations preferred
Familiarity with Oracle or similar ERP systems a plus
Strong attention to detail and ability to follow established processes
Solid communication and problem-solving skills to support internal and external stakeholders
Proficiency in Microsoft Office applications (Excel, Outlook, Word)

Accounts Payable Specialist

Key skills