Managing the review and processing of invoices and check requests, the full-time Accounts Payable Clerk will oversee digital inputs and perform manual data entry to ensure accurate financial records, with work from home available for candidates residing in Colorado or Ohio.
Key responsibilities: Review and process vendor invoices and internal check requests for assigned properties Verify invoices for accuracy, including quantity, pricing, and applicable discounts Enter and process invoices in the Oracle Fusion Accounts Payable system Required qualifications: High school diploma or GED; college degree in finance, business, accounting, or relevant coursework preferred Experience with Oracle Fusion or similar ERP systems Knowledge of 1099 regulations and reporting requirements Ability to read and comprehend financial documents and instructions Strong organizational skills and a customer-focused mindset