Job Description: The ideal candidate is an Accounts Payable professional with at least two years of experience, preferably in a large corporate environment, who can process high volumes of invoices, communicate effectively with business partners, work within Oracle, and utilize Excel for reconciliation and analysis. The team is looking for a highly capable individual who could potentially become a long-term hire: Location: Virginia - Remote Status: Temporary, 3 months Schedule: Mon-Fri, 9:00A-5:00P (30 minute unpaid meal break) Compensation: $20.00/Hour Role and Responsibilities: - Accurately enter invoice header and detail information into the Oracle AP Module - Ensure each non-PO backed invoice is properly coded to the correct location and GL -Review entries for duplication -Communicate with all levels of personnel as needed for invoice resolution and payment processing -Provide customer service to both internal and external business partners -Ability to work in a productivity-driven environment with a high volume of workflow; ability to meet daily production goals - Ability to problem solve and think analytically - Ability to answer questions and educate business partners on expense processes and best practices - Ability to recall information necessary for quick decision making and critical thinking - Ability to organize and prioritize work, adjusting in accordance with job objectives Qualifications: - Two years’ experience processing accounts payable invoices in a high volume, fast paced environment. - Experience with Oracle Fusion is preferred - Excellent attention to detail - Strong written and verbal communication skills - Strong customer service skills and account reconciliation - Proficient in all Microsoft Office programs; excel, word, outlook and Teams - Highly organized and detail oriented - Knowledge of basic accounting concepts - College degree preferred Compensation / Pay Rate (Up to): $20.00 - $20.00