Job Title

Duties include, but are not limited to:Knowledge of Accounts Payable – Procure to PayProcessing invoices in OracleHandling employee expense reports, including queriesProcessing non-inventory vendor invoice paymentsManaging invoice holdsMonitoring process metricsResolving complex employee/vendor issues and proactively addressing negative service trendsUtilizing internal systems, departments, policies, and procedures effectivelyCollaborating with business teams, sharing metrics, and creating action plans for aged itemsWorking closely with finance operations teams across locations for timely transactionsMaintaining accuracy levels above 98%Checking vendor files for previous payments and assigning voucher numbersMeeting productivity targetsPreparing vendor statementsConducting payment hold research and quality checks for matched invoicesKey job responsibilities Please refer to the duties listed above.About the team The Corporate AP team handles invoice processing, credit notes, vendor contact management, employee expenses, and corporate card payments.BASIC QUALIFICATIONSBachelor’s or Master’s Degree in Finance or AccountingAt least 2 years of experience in accounts payable, finance, or Procure to Pay processesProficiency in MS OfficePREFERRED QUALIFICATIONSOver 2 years of experience in finance operations, shared services, accounts payable, receivables, or general ledgerAmazon values inclusivity and offers accommodations for applicants with disabilities. For more information, visit