Job Details

Required Skills & Experience
- 2+ years of Accounts Payable or AP Clerk experiencen-Experience working in an ERP system, preferably Oracle and/or Workdayn-Strong attention to detail and ability to manage high-volume transaction processingn-Comfortable working independently in a fully remote environment

Nice to Have Skills & Experience
- Experience with Zip procurement/invoice management platform

Job Description

We are seeking an experienced Accounts Payable Clerk to support a high-volume AP team for a growing specialty insurance company. This role is ideal for someone who enjoys hands-on AP processing, has strong ERP experience, and can quickly contribute effectively in a fast-paced environment. Responsibilities include:nn-Process and enter invoices accurately into enterprise systems (Oracle ERP, Workday)n-Execute AP payments and support daily accounts payable operationsn-Assist with invoice validation, reconciliation, and payment processingn-Support AP activities during scheduled migration periodsn-Perform high-volume, hands-on data entry and administrative AP tasksn-Partner with managers and stakeholders to resolve payment and invoice discrepancies