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Executive Oracle Accounts Payable Jobs (NOW HIRING)

Oracle experience preferred. Knowledge, Skills and Abilities * Knowledge of accounts payable processes and procedures. * Strong attention to detail and accuracy. * Intermediate / advanced user of MS ...

Familiarity with Oracle A/P system. Preferred exposure to Jostens Treasury and finance policies. * Education. High School diploma. YOU WILL: * Work Setting. Work onsite - full time. * Support.

Familiarity with Oracle A/P system. Preferred exposure to Jostens Treasury and finance policies. * Education. High School diploma. YOU WILL: * Work Setting. Work onsite - full time. * Support.

Accounts Payable Manager

Charlotte, NC · On-site

$96K - $121K/yr

Description POSITION SUMMARY The Accounts Payable Manager oversees the Accounts Payable function ... PREFERRED QUALIFICATIONS • Experience with Oracle ERP (Oracle E-Business Suite and/or Oracle ...

Accounts Payable Manager

Charlotte, NC · On-site

$96K - $121K/yr

POSITION SUMMARY The Accounts Payable Manager oversees the Accounts Payable function for ... PREFERRED QUALIFICATIONS • Experience with Oracle ERP (Oracle E-Business Suite and/or Oracle ...

Accounts Payable Specialist Join a publicly traded medical device company specializing in ... Enter and process approximately 150+ invoices per week within Oracle Fusion with a high level of ...

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Executive Oracle Accounts Payable information

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How much do executive oracle accounts payable jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for executive oracle accounts payable in the United States is $22.73, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $25.96 per hour, depending on experience, location, and employer.

What is the difference between Executive Oracle Accounts Payable vs Accounts Payable Specialist?

AspectExecutive Oracle Accounts PayableAccounts Payable Specialist
CredentialsOracle certifications, accounting backgroundBasic accounting knowledge, often no Oracle certification
Work EnvironmentCorporate finance departments, enterprise systemsFinance or accounting departments, manual and automated processes
Employer & IndustryLarge corporations, industries using Oracle ERPVarious industries, small to medium enterprises
Search & ComparisonFocus on Oracle ERP expertise, seniorityFocus on accounts payable tasks, entry to mid-level

The Executive Oracle Accounts Payable role involves managing accounts payable processes within Oracle ERP systems, requiring specialized Oracle certifications and experience with enterprise financial software. In contrast, an Accounts Payable Specialist handles day-to-day invoice processing and payments, often with basic accounting skills. The main difference lies in the level of system expertise and scope of responsibilities, with the Executive Oracle Accounts Payable position being more technical and strategic.

What cities are hiring for Executive Oracle Accounts Payable jobs? Cities with the most Executive Oracle Accounts Payable job openings:
What are the most commonly searched types of Oracle Accounts Payable jobs? The most popular types of Oracle Accounts Payable jobs are:
What states have the most Executive Oracle Accounts Payable jobs? States with the most job openings for Executive Oracle Accounts Payable jobs include:
Accounts Payable Technician

Accounts Payable Technician

St. Louis Arc

Austin, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 14 days ago


Job description

ABOUT AUSTIN REGIONAL CLINIC:
Austin Regional Clinic has been voted a top Central Texas employer by our employees for over 15 years! We are one of central Texas' largest professional medical groups with 35+ locations and we are continuing to grow. We offer the following benefits to eligible team members: Medical, Dental, Vision, Flexible Spending Accounts, PTO, 401(k), EAP, Life Insurance, Long Term Disability, Tuition Reimbursement, Child Care Assistance, Health & Fitness, Sick Child Care Assistance, Development and more. For additional information visit https://www.austinregionalclinic.com/careers/
PURPOSE
Responsible for maintaining the integrity of the accounts payable subsidiary ledger by reviewing invoices for accuracy and timeliness and applying knowledge of policies & procedures to activities associated with the subsidiary ledger. Carries out all duties while maintaining compliance and confidentiality and promoting the mission and philosophy of the organization.
ESSENTIAL FUNCTIONS
  • Invoice Processing:
    • Reviews invoices for accuracy and timeliness.
    • Accurately codes invoices to ensure consistency and proper cost allocation of invoiced amount.
    • Enters invoices into system with consistent and detailed descriptions.
    • Obtains appropriate approvals prior to processing payment.
  • Reconciles vendor statements to accounts payable vendor balances, and resolves discrepancies.
  • Assists with 1099 annual reporting.
  • Directs the weekly check runs. Retrieves checks, updates and reconciles associated logs.
  • Reviews P-Card account coding and tax remittance.
  • Maintains and reconciles the purchasing / inventory accrual.
  • Works with internal customers to insure accurate vendor billing.
  • Prepares electronic file for automated vendor invoice uploads.
  • Assists with bringing vendors online with electronic invoicing.
  • Meets accounting close deadlines as assigned.
  • Provides support cross-functionally as required.
  • Updates accounts payable policies and procedures as needed.
  • Provides guidance and assistance to less experienced staff.
  • Adheres to all company policies, including but not limited to, OSHA, HIPAA, compliance and Code of Conduct.
  • Regular and dependable attendance.
  • Follows the core competencies set forth by the Company, which are available for review on CMSweb.

OTHER DUTIES AND RESPONSIBILITIES
  • Performs other duties as assigned.

QUALIFICATIONS
Education and Experience
Required: High school diploma or GED.
Preferred: Two (2) or more years of accounts payable experience preferred. Two (2) or more years of Healthcare industry experience preferred. Oracle experience preferred.
Knowledge, Skills and Abilities
  • Knowledge of accounts payable processes and procedures.
  • Strong attention to detail and accuracy.
  • Intermediate / advanced user of MS Access and MS Excel.
  • Thorough understanding of Oracle accounts payable module.
  • Thorough knowledge of PC software applications.
  • Ability to gather, monitor, and document data.
  • Ability to facilitate and practice security and confidentiality of information.
  • Ability to understand underlying details and identify errors.
  • Ability to engage others, listen and adapt response to meet others' needs.
  • Ability to align own actions with those of other team members committed to common goals.
  • Excellent computer and keyboarding skills, including familiarity with Windows.
  • Excellent verbal and written communication skills.
  • Ability to manage competing priorities.
  • Ability to perform job duties in a professional manner at all times.
  • Ability to understand, recall, and communicate, factual information.
  • Ability to understand, recall, and apply oral and/or written instructions or other information.
  • Ability to organize thoughts and ideas into understandable terminology.
  • Ability to apply common sense in performing job.

Work Schedule: Monday - Friday 8am-5pm
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.