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Executive Oracle Accounts Payable Jobs (NOW HIRING)

SuperbTech

Accounts Payable Technician

Los Angeles, CA

$38.47 - $41.70/hr

Process Accounts Payable invoices using Oracle and electronic imaging/document management tools. * Review invoice aging reports and proactively research and resolve outstanding invoice issues.

Robert Half

Accounts Payable Specialist

Nashville, TN · On-site

$22.16 - $25.66/hr

We are looking for an Accounts Payable Specialist to join a team in Nashville, Tennessee in a ... Work within Oracle and other accounting platforms to enter transactions, update records, and ...

Robert Half

Accounts Payable Manager

Los Angeles, CA · On-site

$47 - $55/hr

Maintain vendor records within Oracle or a comparable ERP platform, ensuring data integrity and ... Strong understanding of Accounts Payable processes, invoice workflow, payment processing, vendor ...

CTB

Corporate Accounts Payable Supervisor

Milford, IN · On-site

$52K - $72K/yr

Accounts Payable Supervisor REPORTING TO: VP, Corporate Controller SUMMARY: Supervises and ... Monitor batch activity in the Oracle system * 1099 reporting at year end * Review expense reports ...

Robert Half

Accounts Payable Clerk

Bartlett, TN · On-site

$17.25 - $21.75/hr

Use accounting platforms such as Oracle, QuickBooks, or SAP to manage transactions and track ... Prior experience in accounts payable, including processing large invoice volumes in a deadline ...

CTB

Corporate Accounts Payable Supervisor

Milford, IN · On-site

$52K - $72K/yr

Accounts Payable Supervisor REPORTING TO: VP, Corporate Controller SUMMARY: Supervises and ... Monitor batch activity in the Oracle system * 1099 reporting at year end * Review expense reports ...

Weida Freight System, Inc.

Be Seen First

Accounts Payable Accountant

Compton, CA · On-site

$25 - $28/hr

The Accounts Payable Accountant plays a vital role in managing the financial obligations of the ... or Oracle alongside manual processing methods to maintain financial accuracy. The role also ...

New

Robert Half

Accounts Payable Specialist

Monroe, MI · On-site

$19.75 - $25.25/hr

Use JD Edwards and Oracle-based tools to enter, monitor, and update payable information as part of daily workflow. * Contribute to special accounts payable tasks as assigned, including support ...

SBS Creatix, LLC

Accounts Payable Specialist

Saint Louis, MO

$20 - $25.50/hr

You'll also be part of a major milestone -- the organization is implementing a new Oracle ERP ... Candidates whose accounts payable experience has been one piece of a broader bookkeeping or general ...

New

AllSTEM Connections

Accounts Payable Specialist

Orlando, FL · On-site

$49K - $59K/yr

If you have solid experience with automated ERP systems like Oracle and a passion for financial ... Additional Skills (none specified) AllSTEM Representative Contact Info Account Executive: Nichols ...

Weida Freight System, Inc.

Be Seen First

Accounts Payable Accountant

Compton, CA · On-site

$25 - $28/hr

The Accounts Payable Accountant plays a vital role in managing the financial obligations of the ... or Oracle alongside manual processing methods to maintain financial accuracy. The role also ...

New

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

As of Aug 23, 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?

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

The most popular types of Oracle Accounts Payable jobs are:

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Executive Oracle Accounts Payable jobs near you

Accounts Payable Technician

SuperbTech

Los Angeles, CA

$38.47 - $41.70/hr

Contractor

Posted 6 days ago

Job description

Accounts Payable Technician
Location: Los Angeles, CA
Work Schedule: Hybrid, Monday & Tuesday Onsite
Hours: 7:00 AM - 4:30 PM, Monday through Friday, with alternating Fridays off
Assignment: Temporary, up to 6 months
Pay Rate: $38.47 - $41.70/hour
 
Position Overview
We are seeking an experienced Accounts Payable Technician to support a high-volume Accounts Payable operation within a large, complex organization in Downtown Los Angeles. This position will work in a fast-paced accounting environment and will be responsible for processing vendor invoices, researching and resolving invoice discrepancies, responding to internal and external inquiries, and ensuring payments are processed accurately and within established deadlines.

The ideal candidate will bring at least three years of hands-on experience processing vendor invoices in Oracle, along with a strong working knowledge of the three-way matching process involving purchase orders, receipts, and invoices. Accuracy, organization, responsiveness, and the ability to effectively manage a high-volume workload are essential to success in this position.
 
Key Responsibilities
  • Process high volumes of vendor invoices accurately and within established payment deadlines.
  • Perform three-way matching of purchase orders, receipts, and invoices to verify accuracy prior to payment.
  • Process Accounts Payable invoices using Oracle and electronic imaging/document management tools.
  • Review invoice aging reports and proactively research and resolve outstanding invoice issues.
  • Investigate invoice discrepancies, missing documentation, purchase order issues, and other payment exceptions.
  • Respond professionally to inquiries from internal departments and external vendors regarding invoice status and payment processing.
  • Perform quality-control reviews of invoices to ensure completeness and accuracy.
  • Open, sort, organize, and process incoming Accounts Payable invoices.
  • Scan and electronically process hard-copy invoices as required.
  • Gather invoice information and enter sales and use tax data into Excel and Oracle to support quarterly tax reporting.
  • Process payments associated with property taxes, leases, utilities, corporate card statements, escrow, title, and major contracts.
  • Maintain accurate accounting documentation and records.
  • Provide general Accounts Payable and accounting support as needed.
  • Perform other related Accounting Technician duties as assigned.
 
 

Required Qualifications
  • High school diploma or GED with 4 years of relevant accounting experience; qualifying college coursework in accounting or a related business field may substitute for a portion of the required experience.
  • Minimum of 3 years of professional experience processing vendor invoices in Oracle.
  • Demonstrated experience with three-way matching: Purchase Order, Receipt, and Invoice.
  • Strong hands-on Accounts Payable and vendor invoice processing experience.
  • Experience working with an enterprise accounting or ERP system.
  • Ability to successfully manage a high-volume invoice workload while maintaining accuracy and attention to detail.
  • Strong organizational and time-management skills.
  • Ability to research and resolve invoice discrepancies and payment issues.
  • Strong written and verbal communication skills.
  • Strong customer-service skills when interacting with vendors and internal stakeholders.
  • Ability to prioritize multiple deadlines and assignments in a fast-paced environment.
  • Ability to exercise sound judgment and work independently while contributing effectively within a team.
  • Proficiency with current office technology and applications, including Microsoft Excel.
  • Must be personable, flexible, detail-oriented, organized, and able to perform effectively under deadline pressure.
  • Must be able to work onsite in Downtown Los Angeles on Mondays and Tuesdays.
  • Local Southern California candidates are required.
 
 Ideal Candidate
The ideal candidate is a detail-oriented, organized Accounts Payable professional with experience in a large, complex environment. They are comfortable managing high-volume invoice processing, resolving discrepancies, meeting deadlines, and working both independently and collaboratively. Strong communication, customer service, and the ability to remain flexible and composed in a fast-paced environment are essential.
 
Education:NoneEmployment Type: CONTRACTOR

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