To Apply for this Job Click Here Overview We are partnering with a large, fast-paced organization to identify an experienced Accounts Payable professional to support a high-volume, shared services accounting environment. This role is ideal for someone who thrives in a structured, deadline-driven setting, brings strong attention to detail, and enjoys being part of a collaborative, team-oriented group. The position is fully onsite during standard business hours and plays a critical role in ensuring accurate and timely processing of vendor payments across multiple business entities. Extensive Oracle AP experience, Basware experience is a plus Invoices for 3 separate entities, 30,000-45,000 invoices per month 3 way match on purchase order basis, someone who has extensive experience in this Responsibilities • Process a high volume of accounts payable invoices in a shared services environment • Perform 2-way and 3-way matching of invoices against purchase orders • Review, research, and resolve invoices placed on hold by the ERP system • Accurately apply manual GL coding and ensure proper tax treatment • Run reports to review payments due prior to approval and release • Reconcile invoices by validating supplier details, remit addresses, and amounts • Investigate vendor statements and resolve discrepancies or past-due balances • Support urgent vendor reconciliations to prevent business disruptions • Process payments via check, ACH, and wire transfer • Reconcile intercompany accounts payable activity • Process purchasing card transactions and consolidated invoices • Assist with accounting corrections related to jobs and project costing • Provide documentation for internal and external audits • Support cross-training efforts within the department to ensure coverage • Collaborate closely with accounting teams, branch leadership, and internal stakeholders • Perform additional duties as needed to support the team Required Skills • Minimum of 2–3 years of hands-on Accounts Payable experience • Strong experience with 2-way and 3-way PO matching in a high-volume environment • Experience processing invoices within an ERP system, preferably Oracle • Solid general accounting knowledge • Proficiency with Microsoft Office and 10-key data entry • High degree of accuracy, attention to detail, and respect for confidentiality • Strong analytical, problem-solving, and organizational skills • Ability to manage multiple priorities and meet tight deadlines • Clear verbal and written communication skills • Demonstrated ability to work independently and as part of a team • Positive, professional demeanor with a team-first mindset Preferred Qualifications • Experience supporting multiple business entities or locations • Prior work in a shared services or centralized accounting environment • Familiarity with invoice scanning or workflow automation tools • Associate’s degree or equivalent professional experience in accounting or finance To Apply for this Job Click Here Elizabeth.Roane