A company is looking for a Sr Accounts Payable Technician.
Key Responsibilities Review, record, and reconcile invoices, journal/ledger entries, transactions, and accounts Analyze and verify invoices and transactions for accuracy and compliance with internal policies Identify and investigate complex discrepancies related to invoices and resolve escalated issues Required Qualifications 5-10 years of experience in Accounts Payable positions Highly proficient in spreadsheet, database, and word processing software, especially Excel Experience with Oracle Cloud and invoice processing functions Ability to work independently and interact effectively within a team Strong knowledge of accounting functions and transactions