Accounts Payable

Position Title: Accounts Payable Specialist Department: Finance/Accounting FLSA Status: Non-Exempt Last Revised: January 2026 Company: Symbiotic Services (Recruiting on behalf of our client) Position Summary Symbiotic Services is recruiting an experienced Accounts Payable Specialist to support our clients Finance/Accounting department. The successful candidate will be responsible for accurately processing supplier invoices, ensuring proper matching procedures, and maintaining up-to-date payable records in Oracle. Key Responsibilities Enter supplier invoices into Oracle daily and oversee AP automation workflows. Conduct 3-way match process (PO, receiver, and invoice) in Oracle. Verify that received quantities match the purchase order and invoice. Review and code non-PO invoices, ensuring correct approvals before payment processing. Review vendor statements for accuracy and completeness. Maintain organized records for accounts payable. Prepare payment proposals and monitor disbursements ...