This is a 5 month contract with the potential to convert to fulltime employee.
ONSITE 100%; must be local to Charlotte area.
Seeking an Invoice Processing Specialist to assist with processing purchase orders, list payments, invoices, and troubleshooting.
Responsibilities:
- Liaison for procurement purchase order issues. Work with business units, buyers and suppliers to fix purchase order invoicing related issues.
- List payment uploads.
- Processing invoices via interface uploads and dealing with the exception issues.
- Customer service assistance towards business units regarding: invoice processing issues within Oracle.
- Assist the manager as needed with projects and process improvements.
Requirements:
- Bachelor's degree preferred.
- Oracle and A/P Invoice/Procurement module experience.
- Analytical and problem-solving skills.
- Excellent customer service skills.
- Excel proficient.
Job Types: Full-time, Contract
Pay: $20.00 - $25.00 per hour
Expected hours: 40 per week
Physical setting:
Schedule:
Ability to Relocate:
- Charlotte, NC 28277: Relocate before starting work (Required)
Work Location: In person