Specialist.Accounts Payable & Billing.I

**Description****Responsibilities**:Processes a large volume of Accounts Payables invoices through Basware or other similar software.PO Invoice Manual MatchingAttention to detail with a high accuracy rate.Vendor statement reconciliation, research, and resolution of invoice issuesCommunicate with vendors and Operations to resolve payable issues.Professional, able to work with Operations at all levels.Organized, and able to manage multiple tasks efficiently.Miscellaneous projects and monthly/yearly close tasksAdministrative tasks (i.E., mail, copying, etc.)**Qualifications****Education and Experience**High School Diploma or equivalent2+ years of accounting experience preferred.**Job Requirements**Proficient in Microsoft Office programs with an emphasis on ExcelExperience with Oracle Cloud/EBS and Basware a plus.