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Oracle Accounts Payable Jobs (NOW HIRING)

Maritz

Accounts Payable Coordinator - part time

Fenton, MO · On-site

$19.25 - $25.25/hr

High speed data entry of invoices into Accounts Payable system (Oracle A/P; MarkView and OCR) for Maritz Motivation BU. Primary Responsibilities 100% Process supplier invoices and payment requests in ...

Maritz

Accounts Payable Coordinator - part time

Fenton, MO

$19.25 - $25.25/hr

High speed data entry of invoices into Accounts Payable system (Oracle A/P; MarkView and OCR) for Maritz Motivation BU. Primary Responsibilities 100% Process supplier invoices and payment requests in ...

ARC

Accounts Payable Technician

Austin, TX · On-site

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 ...

Talascend

Staff Accountant-Accounts Payable

Bellevue, WA · On-site

$62.10K - $81.80K/yr

Record invoices in Oracle Accounts Payable, ensure invoices are accurately scanned into the system & correctly matched purchase orders. * Preparation of journal entries and balance sheet ...

Symbiotic Services

Accounts Payable

Dallas, TX · On-site

$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.

Symbiotic Services

Accounts Payable Specialist

Dallas, TX

$21 - $27/hr

Accounts Payable Specialist Employment Type: Full-Time Location: Dallas, TX About the Opportunity ... Accurately enter supplier invoices into Oracle on a daily basis and monitor the AP automation ...

Symbiotic Corp.

Accounts Payable Specialist

Dallas, TX · On-site

$21 - $27/hr

Key Responsibilities: • Accurately enter supplier invoices into Oracle on a daily basis and ... accounts payable records • Create payment proposals and monitor bank disbursements • Support ...

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How much do oracle accounts payable jobs pay per hour?

As of May 30, 2026, the average hourly pay for oracle accounts payable in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

What is an Oracle Accounts Payable job?

An Oracle Accounts Payable job involves managing and processing vendor invoices, payments, and financial transactions using Oracle's Accounts Payable module. Professionals in this role ensure accurate record-keeping, compliance with company policies, and timely payments to vendors. They may also reconcile accounts, resolve discrepancies, and generate reports for financial analysis. Strong knowledge of Oracle ERP and accounting principles is essential for efficiency and accuracy in this role.

What are the key skills and qualifications needed to thrive in the Oracle Accounts Payable position, and why are they important?

To thrive as an Oracle Accounts Payable professional, you need a solid understanding of accounts payable processes, financial reconciliation, and basic accounting principles, typically supported by experience in finance or accounting roles. Proficiency in Oracle ERP systems, Microsoft Excel, and electronic invoice processing tools is highly valued, and certifications such as Oracle Financials Cloud or related credentials can be an advantage. Strong organizational skills, attention to detail, and effective communication are crucial soft skills that help manage workflows and resolve discrepancies. These abilities ensure accurate processing of payments, compliance with company policies, and optimized collaboration within finance teams.

What are the typical daily tasks and responsibilities in an Oracle Accounts Payable role?

In an Oracle Accounts Payable position, you will typically be responsible for reviewing and processing vendor invoices, reconciling statements, managing payment runs within the Oracle ERP system, and handling any discrepancies or payment issues. Daily tasks may also include communicating with vendors and internal departments to resolve invoice or payment queries and ensuring compliance with company financial policies. The role often involves working independently, as well as collaborating closely with procurement, finance, and other business units to maintain accurate and timely payment cycles. Gaining expertise in the Oracle platform can also open up further opportunities for growth within finance or ERP systems administration.
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Oracle Accounts Payable jobs near you

Accounts Payable Coordinator

The Rockridge Group

Fairfield, NJ • Hybrid

$20.75 - $27/hr

Full-time

Posted 14 days ago

Job description

Job Title - Accounts Payable Coordinator
Duration - ~Approximately 6 Months - potential for Temp-to-Perm based on individual performance and business needs.
Location - 185 US Highway 46, Fairfield, NJ 07004
On-Site - 3 Days/Week - Candidate should be available/flexible to be on-site any day if needed.
What You’ll Do:
  • Analyze and resolve invoice issues that are in the Workflow Exception queue.
  • Ensure special handing requirements are met on already approved invoices that are in the Workflow Processing queue.
  • Review and route all check requests and invoices that need to print locally.
  • Contact vendors and educate them on our Workflow application, vendor portal and electronic transmission options.
  • Ensure all new vendor setup documentation is received and appropriately retained.
  • Resolve vendor issues and questions.
  • Reconcile vendor statements.
  • Monitor, initiate and upload recurring payments.
  • Upload Equity, Guarantee, Taxes and Real Estate payments
  • Adjust US and Real Estate pay groups and terms.
  • Balance Real Estate exports with Oracle Accounts Payable
  • Void checks in Oracle Accounts Payable
  • Work within banking system to inquire, stop payment and retrieve copies of canceled checks.
  • Manage and Process Pcard payments.
  • Run check prelims, review, and route to Sr. Manager AP for approval on check run days.
  • Process all wire payments in banking system.
  • Daily reconciliation of invoice exports
  • Answer positive pay emails daily.
  • Provide support and training to internal and external Workflow users.
  • Participate in special projects as needed.
Qualifications:
  • High school diploma or equivalent; some college preferred.
  • Experience: Minimum 3 years of processing AP
  • Strong proficiency in MS Excel
  • Strong mathematical and analytical skills as well as attention to detail necessary.
  • Must have communications skills sufficient to work effectively with managers, vendors, and other personnel.
  • Proficiency in learning and using other applications required.