Accounts Payable Analyst

Our client is seeking an Accounts Payable Analyst to work within their facilities located in Houston, TX for a 12-month contract.

Responsibilities :

Resolution of issues assigned through SNOW based on certain categories.

Payment processing in Oracle Cloud, SAP, and Oracle EBS.

Coordination with third party service provider related to processing of invoices.

Resolve invoices on hold / block with a focus on combination of aging and dollar value.

Research and action invoices to remove roadblocks and input to feedback loop for tracking issues and trends.

Research credit memos for potential refunds and contact suppliers.

Coordination with invoice processing and vendor master teams to resolve issues related to invoices on hold.

Submit payment files to banks, review and resolve payment batch processing.

Review daily payables processes such as positive pay exceptions, holds, payment batch / bank rejects and returns..

Void and reissue payments, print in house checks including internal routing.

Resolve RITMs (tickets) related to voiding / reissuing payments, potential failed electronic payments, short / excess payments, and other high volume categories

Requirement : High school diploma

Oracle Cloud and / or Oracle EBS preferred.

SAP.