Job Description
Description We are looking for an experienced Accounts Payable Specialist to join a growing energy organization in Texas. This contract opportunity is well suited for a detail-focused individual who can manage high-volume payables activity, resolve complex invoice issues, and contribute to accurate financial operations. The role offers the chance to work cross-functionally, support multiple entities, and bring strong Oracle Fusion expertise to a fast-moving environment.
Responsibilities:
• Oversee end-to-end accounts payable activities for multiple business entities, ensuring invoices move efficiently from receipt through payment.
• Process a large volume of purchase order and non-purchase order invoices in Oracle Fusion with careful attention to accuracy, coding, and policy compliance.
• Research and resolve payment exceptions such as pricing differences, duplicate submissions, missing documentation, and vendor account concerns.
• Reconcile vendor statements, iden...
Responsibilities:
• Oversee end-to-end accounts payable activities for multiple business entities, ensuring invoices move efficiently from receipt through payment.
• Process a large volume of purchase order and non-purchase order invoices in Oracle Fusion with careful attention to accuracy, coding, and policy compliance.
• Research and resolve payment exceptions such as pricing differences, duplicate submissions, missing documentation, and vendor account concerns.
• Reconcile vendor statements, iden...
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