Description
OBE is hiring an Accounts Payable Invoice Processing Specialist to process invoices in a shared-services environment supporting multiple locations. The role compares invoices to approved purchase orders and inventory receipts, routes non-PO-backed invoices and pricing discrepancies through approval workflows, and resolves workflow errors. Requirements include a high school diploma or GED, at least two years of Accounts Payable experience, attention to detail, basic Excel skills, and strong communication and organizational abilities. Benefits include competitive benefits, paid time off, holidays, and training.
