About this role
Accounts Payable Specialist at Gibraltar. Location: Pomona, California, United States. Role: processing invoices, maintaining records, answering vendors Requirements: Processes vendor invoices, matches purchase orders, maintains payable records, proficient with Microsoft Office and ERP systems (SAP, Oracle, Syteline); some college or equivalent; will train. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Teams, SAP, Oracle, Syteline, ERP Commitment: Full Time Workplace: Hybrid Languages: English