Accounts Payable Clerk III

What you’d do

Vouchers and pays vendor invoices, doing full-cycle accounts payable with two-way and three-way matching in Oracle at roughly 300 to 400 invoices a week. Also resolves invoice discrepancies, supports check runs, ACH and wires, and reviews expense reports. Full time. Found on the employer's careers page on Oct 17, 2026. Apply through the link.

You’ll need

• High School Diploma/GED
• 2–4 years accounts payable experience preferred
• 2–4 years electronic expense reporting preferred
• Proficiency in Microsoft Excel, Word and Outlook
• Oracle ERP invoice matching