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Oracle Account Payable Process Analyst Jobs (NOW HIRING)

Chewy

Accounts Payable Analyst

Plantation, FL · On-site

$22.25 - $29.75/hr

Leverage Oracle, Snowflake, to review data * Work directly with vendors to negotiate refunds ... Analyze recurring post-audit findings to uncover underlying process, system, or vendor-related root ...

Chewy

Accounts Payable Analyst

Plantation, FL · On-site

$21.50 - $28.50/hr

Leverage Oracle, Snowflake, to review data * Work directly with vendors to negotiate refunds ... Analyze recurring post-audit findings to uncover underlying process, system, or vendor-related root ...

USM

JB061916 - Oracle AR, AP. GL (finance dom

Denver, CO · On-site

$61.75 - $85.25/hr

An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP ... Expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes is required. Key ...

Clark Davis Associates

Manager, Accounts Payable

New York, NY · On-site

$71K - $98K/yr

Manage and review of invoice entry process to ensure proper coding, invoice approval and timeliness ... Implement and test Oracle software upgrades and modifications. Manage the escheatment filing and ...

Page Group

Accounts Payable Analyst - NYC

New York, NY · On-site

$85K - $115K/yr

Description * Process high-volume invoices accurately and efficiently. * Review invoices and ... account reconciliations. * Support audits by preparing requested documentation and schedules.

Robert Half

Accounts Payable Specialist

Monroe, MI · On-site

$19.75 - $25.25/hr

... account codes, and prepare transactions for timely entry into the accounts payable process ... Use JD Edwards and Oracle-based tools to enter, monitor, and update payable information as part of ...

Howden Group

Accounts Payable Manager

$67K - $92K/yr

Prepare and analyze monthly, quarterly, and annual accounts payable reports. * Reconcile accounts payable transactions and resolve any discrepancies. * Annual 1099 prep and issuance. * Process ...

Maritz

Accounts Payable Coordinator - part time

Fenton, MO · On-site

$19.25 - $25.25/hr

Primary Responsibilities 100% Process supplier invoices and payment requests in the Oracle A/P ... Ability to analyze system and procedural issues 6. Experience with Microsoft Excel and Word ...

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Oracle Account Payable Process Analyst information

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How much do oracle account payable process analyst jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for oracle account payable process analyst in the United States is $25.93, according to ZipRecruiter salary data. Most workers in this role earn between $21.63 and $28.85 per hour, depending on experience, location, and employer.

What is an Oracle Account Payable Process Analyst?

An Oracle Account Payable Process Analyst is a professional responsible for managing and optimizing the accounts payable processes within an organization using Oracle financial systems. They analyze workflows, implement process improvements, and ensure accurate and timely processing of invoices and payments. Their role often includes troubleshooting system issues, supporting audits, and collaborating with other departments to enhance financial operations. Strong knowledge of Oracle ERP modules and accounts payable best practices are essential for this position.

What are the key skills and qualifications needed to thrive as an Oracle Account Payable Process Analyst?

To thrive as an Oracle Account Payable Process Analyst, you need a strong background in accounting principles, accounts payable processes, and experience with Oracle ERP systems, often supported by a degree in finance or accounting. Familiarity with Oracle Accounts Payable modules, financial reporting tools, and relevant certifications like Oracle Financials Cloud Certification are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for identifying discrepancies and collaborating with cross-functional teams. These skills ensure accurate invoice processing, compliance, and efficient financial operations critical to organizational success.

What are the main challenges an Oracle Account Payable Process Analyst may face when integrating new payment automation tools, and how can they overcome them?

An Oracle Account Payable Process Analyst often encounters challenges such as ensuring compatibility between new automation tools and existing Oracle systems, managing data migration, and training team members on updated workflows. Overcoming these challenges involves thorough testing before rollout, collaborating closely with IT and vendor teams, and providing comprehensive documentation and training sessions for the accounts payable staff. Staying proactive in communication and troubleshooting helps ensure a smooth transition and minimal disruption to payment processes.

What are popular job titles related to Oracle Account Payable Process Analyst jobs?

For Oracle Account Payable Process Analyst jobs, the most frequently searched job titles are:

Infographic showing various Oracle Account Payable Process Analyst job openings in the United States as of September 2026, with employment types broken down into 75% Full Time, and 25% Contract. Highlights an 75% In-person, and 25% Hybrid job distribution, with an average salary of $53,935 per year, or $25.9 per hour.

Accounts Payable Administrator

Lancaster, OH • On-site

Recutify Inc.
See more jobs at Recutify Inc.external

$55K - $65K/yr

Full-time

Re-posted 14 days ago

Job description

About the Role

We are seeking an Accounts Payable Administrator to support financial operations within a manufacturing environment. This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and timely payments.

The ideal candidate will have 2–4+ years of accounts payable or accounting experience, preferably within a manufacturing or industrial setting.

Key Responsibilities

  • Process high-volume invoices accurately and in a timely manner

  • Match invoices with purchase orders and receipts (3-way matching)

  • Prepare and process payments (cheques, ACH, wire transfers)

  • Reconcile vendor statements and resolve discrepancies

  • Maintain accurate financial records and documentation

  • Communicate with vendors and internal teams regarding payment issues

  • Support month-end closing activities related to accounts payable

  • Ensure compliance with company policies and financial controls

Qualifications

  • Diploma or degree in Accounting, Finance, or related field (or equivalent experience)

  • 2–4+ years of accounts payable or accounting experience

  • Experience in manufacturing or industrial environment preferred

  • Strong attention to detail and accuracy

  • Good communication and problem-solving skills

  • Ability to work onsite in a fast-paced environment

Preferred Experience

  • Experience with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)

  • Knowledge of AP best practices and internal controls

  • Exposure to high-volume invoice processing

Compensation & Benefits

  • Salary: $55,000 – $65,000 USD

  • Full benefits package