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Assistant Oracle Accounts Payable Jobs in Arizona

Accounts Payable Specialist Location: Phoenix, AZ (on-site) (West Valley) Compensation: $22.00 ... * Assist with month-end close activities related to AP. * Partner with the Controller and broader ...

Accounts Payable Specialist (Full Cycle) Location: Phoenix, AZ (Onsite) Schedule: Monday through ... Manage vendor communications and maintain positive relationships * Assist with month end close ...

Accounts Payable Specialist (Full Cycle) Location: Phoenix, AZ (Onsite) Schedule: Monday through ... Manage vendor communications and maintain positive relationships * Assist with month end close ...

Process full-cycle accounts payable, including invoice entry, coding, matching, and payment ... Reconcile credit card statements and employee expense reports. * Assist with month-end close ...

Manager, Accounts Payable

Mesa, AZ · On-site

$56K - $77K/yr

Manager, Accounts Payable Time Type: Full Time SUMMARY The Accounts Payable (AP) Manager is ... Monitor and support OCR program and template updates to achieve 80%+ hit rate * Assist in problem ...

Manager, Accounts Payable

Mesa, AZ · On-site

$56K - $77K/yr

Manager, Accounts Payable Time Type: Full Time SUMMARY The Accounts Payable (AP) Manager is ... Monitor and support OCR program and template updates to achieve 80%+ hit rate * Assist in problem ...

Accounts Payable Specialist

Phoenix, AZ · On-site

$21 - $27/hr

As an Accounts Payable Specialist at Tessenderlo Kerley, Inc., you will be responsible for ... * Assist with AP reporting, audit support, process improvements, and other special projects as ...

Accounts Payable Specialist

Phoenix, AZ · On-site

$21 - $27/hr

As an Accounts Payable Specialist at Tessenderlo Kerley, Inc., you will be responsible for ... * Assist with AP reporting, audit support, process improvements, and other special projects as ...

We are seeking a detail-oriented Accounts Payable Specialist to join a growing manufacturing team ... Match invoices to checks, assist with check distribution, and maintain accurate 1099 records.

New

Accounts Payable Lead

Phoenix, AZ

$48K - $63K/yr

Monitors AP Mailboxes to ensure appropriate processing times and resolution of issues. * Assist Accounts Payable Staff on a daily basis with responsibilities to ensure adequate coverage and support ...

Accounts Payable Specialist Location: Phoenix, AZ (Fully Onsite) Compensation: $24/hour to $26/hour ... items. * Assist with weekly payment processing, including preparing invoices for check runs and ...

Showing results 41-60

Assistant Oracle Accounts Payable information

What is the difference between Assistant Oracle Accounts Payable vs Accounts Payable Clerk?

AspectAssistant Oracle Accounts PayableAccounts Payable Clerk
CredentialsBasic accounting knowledge, Oracle software familiarityBasic accounting or finance background, often with certification
Work EnvironmentCorporate finance departments using Oracle ERP systemsFinance or accounting departments, often in various industries
Employer & Industry UsageLarge organizations utilizing Oracle ERPSmall to medium businesses, diverse industries
Search & Comparison IntentUnderstanding roles in Oracle-based AP processesGeneral AP clerk responsibilities and differences

The Assistant Oracle Accounts Payable typically supports AP functions within organizations using Oracle ERP, focusing on system-based processing. The Accounts Payable Clerk handles invoice processing and payments in a broader range of companies. Both roles require accounting knowledge, but the Assistant Oracle Accounts Payable often involves more technical system skills, while the AP Clerk emphasizes manual processing.

What are the most commonly searched types of Oracle Accounts Payable jobs in Arizona?

The most popular types of Oracle Accounts Payable jobs in Arizona are:

What cities in Arizona are hiring for Assistant Oracle Accounts Payable jobs?

Cities in Arizona with the most Assistant Oracle Accounts Payable job openings:

Accounts Payable Specialist

10X Health System

Scottsdale, AZ

$65K - $75K/yr

Full-time

Re-posted 25 days ago


Job description

BASE COMPENSATION: $65,000 - $75,000 annually LOCATION: Scottsdale, AZ WORKPLACE SETTING: Onsite POSITION SUMMARY The Accounts Payable Specialist will be responsible for controlling expenses by receiving, processing, verifying, and reconciling invoices for 10X Health System and other business entities under management. Their duties include following the verification process for invoices and other accounting-related documents, recording accounts payable data, and related tasks. ABOUT 10X HEALTH SYSTEM 10X Health System is a pioneering company at the forefront of the health and wellness industry, dedicated to revolutionizing the way individuals approach their personal health and well-being. With a philosophy rooted in the principle that optimal health is the foundation for a life lived to the fullest, 10X Health provides cutting-edge solutions and personalized health plans designed to empower individuals to achieve and maintain peak physical and mental performance. The company's comprehensive approach to health combines the latest advances in medical science, nutrition, fitness, and technology to offer a suite of services that include state-of-the-art diagnostic testing, individualized treatment protocols, and ongoing support from a team of world-class health professionals. 10X Health's commitment to innovation and results has established it as a leader in the health optimization space, catering to those who strive to push the boundaries of what is possible in their health journey. OBJECTIVES
  • Gather, review, and process vendor invoices in a timely and accurate manner
  • Verify invoice information and ensure proper coding and entry into the accounting system
  • Confirm that all invoices have appropriate approvals and support documentation
  • Enforce adherence to company policy for workflows and requests
  • Prepare and maintain weekly accounts payable payment files for approval and processing
  • Maintain accurate vendor records and supporting documentation for 1099 reporting and year-end compliance
  • Complete Inventory vendor invoice reconciliations
  • Investigate accounts payable discrepancies, identify root causes, and report findings to management
  • Establish and maintain strong relationships with vendors and suppliers
  • Reconcile vendor statements and communicate with vendors and/or internal departments to resolve invoice and payment issues
  • Assist with month-end and year-end closing activities, including AP Aging reconciliation and accruals
  • Experience with a multi-entity environment, including intracompany allocations and reconciliations
  • Support audit requests to ensure accuracy and compliance
  • Assist with cash outflow report for AP expenditure
COMPETENCIES
  • Experience with accounting software and ERP systems, including QuickBooks Online/Desktop and Bill.com
  • Experience with Multi-dimensional Coding - including Departments/Locations/Class tracking
  • Intermediate Microsoft Excel skills, including VLOOKUP, pivot tables, and analysis
  • Ability to manage a high-volume of invoices
  • Strong attention to detail and organizational skills
  • Knowledge of Aging, cash flow reports, and accruals
  • Ability to follow a month-end close checklist accurately and efficiently
  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication skills
EDUCATION & EXPERIENCE
  • At least 2 years of work experience in accounts payable-related work
  • Associate's degree in accounting, finance, or related area of study, or equivalent work experience
PHYSICAL REQUIREMENTS
  • Prolonged periods sitting at a desk and working on a computer
COMMITMENT TO DIVERSITY As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural workforce, 10X Health System recognizes that a diverse staff, reflective of our community, is an integral and welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster inclusion in all forms both within our company and across interactions with clients, candidates, and partners. If you require any accommodations during the application process or have any questions, please contact [email protected]. NO SOLICITATION POLICY 10X Health does not accept unsolicited resumes, calls, or communications from staffing agencies or third-party recruiters. Any such submissions will be considered the sole property of 10X Health and will not obligate the company to pay any fees. Please refrain from contacting us regarding this posting. #LI-CM1 #LI-Onsite