Utilize portals to create invoices for clients Process incoming payments Investigate billing discrepancies Communicate with customers on billing related inquiries Support all company A/R functions Qualifications Previous billing, A/R, or full cycle accounting experience Experience using ERP platforms and MS Office Excellent communication skills Vaco values a diverse workp

Are you detail oriented with a passion for numbers? Do you thrive in a dynamic environment where accuracy and efficiency are paramount? We are seeking a motivated individual to join our client's team as an Accounts Payable Specialist in Grove, OK. Responsibilities Process invoices and expense reports with precision and timeliness. Reconcile accounts payable transactions.

Interprets data requirements for various projects, analyzes source data systems and designs appropriate method to extract the correct data with good performance. Analyzes source system data to assess data quality and works with technical/business representatives to determine strategies for handling data anomalies. Extracts, transforms, and loads consumer, clinical, and fi