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Executive Oracle Accounts Payable Jobs (NOW HIRING)

Job Title: Senior Accounts Payable Clerk The Senior Accounts Payable Clerk manages the full ... Set up and maintain supplier profiles in Oracle, including accurate entry and updates of supplier ...

Accounts Payable Analyst

Nashville, TN ยท On-site

$18 - $20/hr

Accounts Payable Analyst Opportunity We know it's a busy season for accounting professionals, but ... Any exposure to Oracle Financial or Oracle Purchasing Systems is preferred * The ability to work as ...

Accounts Payable Analyst

Nashville, TN ยท On-site

$18 - $20/hr

Accounts Payable Analyst Opportunity We know it's a busy season for accounting professionals, but ... Any exposure to Oracle Financial or Oracle Purchasing Systems is preferred * The ability to work as ...

Use Oracle ERP to enter, track, and update accounts payable activity across the payment workflow. * Monitor outstanding items and assist with month-end activities related to accounts payable balances ...

Accounts Payable Clerk

Birmingham, AL ยท On-site

$21 - $23/hr

We are looking for an Accounts Payable Clerk to support a utilities and infrastructure organization ... Enter and update financial data in Oracle while ensuring completeness and consistency across ...

New

Success in this role requires comfort working with Oracle, basic Excel skills, and Concur while ... Maintain organized accounts payable records and verify documentation for completeness and accuracy

Accounts Payable SME

Renton, WA ยท On-site

$35 - $45/hr

Accounts Payable SME (Oracle Procure-to-Pay) - Temp-to-Hire SumBridge | Healthcare Client ?? Location: Renton, WA (Hybrid Schedule) ?? Employment Type: Temp-to-Permanent / Temp-to-Hire

Accounts Payable Assistant

Pittsburgh, PA ยท On-site

$17.75 - $22.25/hr

We are seeking an Accounts Payable Specialist with accounts payable or accounting experience. The ... Experience with ERP systems such as Workday, Oracle, PeopleSoft, Banner, or similar financial ...

... Oracle Accounts Payable module. #J-18808-Ljbffr

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

As of Sep 13, 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.

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For Executive Oracle Accounts Payable jobs, the most frequently searched job titles are:

Accounts Payable Associate

Dallas, TX โ€ข On-site

Tolleson Wealth Management
Finance and Insuranceย โ€ขย 51 - 200 employees

$19.75 - $25.50/hr

Full-time

Posted 24 days ago


Job description

POSITION OVERVIEW:ย  The Accounts Payable Associate is primarily responsible for Accounts Payable, including the accurate and timely processing of vendor invoices, payment transactions and vendor
maintenance. Reporting to a Senior Accountant, this position works closely with company employees, vendors, and the Finance Team to support efficient accounts payable operations
and strong internal controls.

DUTIES and RESPONSIBILITIES:

  • Responsible for processing Accounts Payable for multiple companies in Oracle NetSuite accounting system.
  • Process vendor invoices accurately and timely in Oracle NetSuite, working with approving managers as necessary to verify required fields, including general ledger account coding,ย memo descriptions and department coding.
  • Establish and maintain vendor records in Oracle NetSuite, and obtain and review required vendor documentation for new vendors, including IRS Form W-9.
  • Monitor all Corporate credit cards activity and ensure completeness of data import of credit card transactions in Oracle NetSuite.
  • Obtain supporting documentation for credit card charges and ensure expenses are processed through accounts payable on a timely basis, following up with employeesย regarding missing receipts or documentation.ย 
  • Work with Senior Accountant and Corporate Controller on timing of Accounts Payable payment processing (ACH and manual check processing) and ensure checks are mailedย promptly after signing.
  • Respond to vendor inquiries regarding invoices, payments and account status.
  • Work with the Senior Accountant to prepare and issue all annual 1099 tax documents.
  • Assist in the posting journal entries in Oracle NetSuite.
  • Serve as a backup for daily reconciliations of Tolleson Private Bank internal accounts (Federal Reserve, ATM, Teller Cash, etc.).
  • Assist with data gathering for various internal and external audits and regulatory exams.
  • Help the Finance Team with special projects and staff accounting workload as needed.

MINIMUM POSITION REQUIREMENTS:

  • 1-3 years of Accounts Payable or accounting experience preferred.
  • Experience working with Oracle NetSuite or similar cloud-based accounting and Accounts Payable system required.
  • Attention to detail must be a strength.
  • Ability to work in a fast-paced environment with monthly close deadlines.
  • Strong interpersonal, organizational, communication skills, initiative and ability to make decisions within guidelines.
  • Experience using Microsoft Office applications (Excel, Word, Powerpoint, Outlook, Teams, Loop, Copilot, etc.) and the ability to quickly learn new technology.
  • Must consent to and have favorable credit report and background check.