1

Internship Oracle Accounts Payable Jobs in Texas

Accounts Payable

Dallas, TX

$21 - $27/hr

Accounts Payable Specialist Department: Finance/Accounting FLSA Status: Non-Exempt Last Revised ... Key Responsibilities Enter supplier invoices into Oracle daily and oversee AP automation workflows.

Accounts Payable Manager

Addison, TX · On-site

$63K - $87K/yr

Leads the Oracle Cloud Financials for the AP team * KPI reporting and analytics Background should include: * Bachelor's Degree Required * 5+ years Accounts Payable experience - including 2-way/3-way ...

New

Accounts Payable Clerk

Fort Worth, TX · On-site

$20 - $22.17/hr

We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a growing ... Use accounting platforms such as Dynamics 365, Oracle, or Great Plains when needed to complete ...

New

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . ... Serve as functional lead for AP operations in Oracle Cloud Financials, including system monitoring ...

Manager, Accounts Payable

Dallas, TX · On-site

$64K - $89K/yr

Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . ... Serve as functional lead for AP operations in Oracle Cloud Financials, including system monitoring ...

Accounts Payable Manager

Dallas, TX · On-site

$65K - $89K/yr

Trinity Industries is looking for a Manager, Accounts Payable based at our office in Dallas, TX . ... Serve as functional lead for AP operations in Oracle Cloud Financials, including system monitoring ...

New

Accounts Payable Specialist

San Antonio, TX · On-site

$19.25 - $24.50/hr

Job Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts ... Experience with accounting or ERP systems (e.g., SAP, Oracle). COINS software experience is highly ...

Experience with accounting software (e.g., QuickBooks, SAP, Oracle, or similar). * Knowledge of accounts payable procedures and financial transactions. * Attention to Detail: Accuracy in processing ...

next page

Showing results 1-20

Internship Oracle Accounts Payable information

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

AspectInternship Oracle Accounts PayableAccounts Payable Clerk
CredentialsTypically pursuing or recent graduate, basic knowledge of Oracle ERPHigh school diploma or equivalent, some experience preferred
Work EnvironmentInternship setting, learning-focused, part-time or temporaryFull-time or part-time office environment, routine tasks
Employer & IndustryCompanies using Oracle ERP systems, entry-level rolesVarious industries, routine accounts payable functions
Search & Comparison IntentLearning, entry-level, Oracle-specific rolesRoutine accounts payable tasks, clerical roles

In summary, an Internship Oracle Accounts Payable is a learning-focused role often held by students or recent graduates gaining experience with Oracle ERP systems. An Accounts Payable Clerk is a more routine, full-time position responsible for processing invoices and payments. Both roles involve accounts payable functions but differ in experience level, responsibilities, and work environment.

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

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

$21 - $27/hr

Full-time

Re-posted 4 days ago


Job description

Position Title: Accounts Payable Specialist Department: Finance/Accounting FLSA Status: Non-Exempt Last Revised: January 2026 Company: Symbiotic Services (Recruiting on behalf of our client) Position Summary Symbiotic Services is recruiting an experienced Accounts Payable Specialist to support our client's Finance/Accounting department. The successful candidate will be responsible for accurately processing supplier invoices, ensuring proper matching procedures, and maintaining up-to-date payable records in Oracle. Key Responsibilities Enter supplier invoices into Oracle daily and oversee AP automation workflows.

Conduct 3-way match process (PO, receiver, and invoice) in Oracle. Verify that received quantities match the purchase order and invoice. Review and code non-PO invoices, ensuring correct approvals before payment processing.

Review vendor statements for accuracy and completeness. Maintain organized records for accounts payable. Prepare payment proposals and monitor disbursements through banking systems.

Perform additional tasks/projects as assigned by the Accounting Manager. Qualifications Minimum 5 years of accounts payable experience. High school diploma or GED required.

Proficiency in Oracle (preferably Oracle 11.5 EBS). Financial accounting knowledge. Attention to detail and accuracy in data entry

Strong verbal and written communication skills. Basic Excel proficiency. Manufacturing industry experience preferred.