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Oracle Accounts Payable Jobs in Georgia (NOW HIRING)

firstPRO 360

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

irstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA ... Prior experience utilizing Oracle, Microsoft Dynamics, or similar system is highly preferred.

Accountants One

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Accounts Payable Specialist

Kennesaw, GA · On-site

$55K - $58K/yr

Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts ... Proficiency in accounting software such as Oracle, NetSuite, etc * Attention to detail * Excellent ...

Osmose Corporate

Accounts Payable Specialist

Atlanta, GA · On-site

$20.50 - $26.25/hr

We are seeking an experienced Accounts Payable Specialist to join our finance team in Atlanta, GA ... Oracle) Familiarity with automation tools (SquareWorks, Concur, Coupa) Proficient in Excel ...

Atrium

Accounts Payable Analyst

Roswell, GA · On-site

$21.25 - $28.25/hr

Atrium is seeking on behalf of our client an Accounts Payable Analyst to be responsible for ... Experience with a large ERP such as NetSuite, Dynamics 365, or Oracle * Strong attention to detail ...

ALLESET INC

Accounts Payable Specialist

Flowery Branch, GA · On-site

$19.50 - $25/hr

GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic ... Proficient in Excel and Word, 10-key by touch, Oracle experience a plus. * Strong problem-solving ...

LHH US

Accounts Payable Specialist

Atlanta, GA · Hybrid

$27 - $30/hr

LHH is actively recruiting for 3 Accounts Payable Specialists with high volume processing for ... Great Plains, Oracle, or Sage is a huge plus! * Excellent customer service in addition to ...

LHH US

Accounts Payable Specialist

Atlanta, GA · Hybrid

$27 - $30/hr

LHH is actively recruiting for 3 Accounts Payable Specialists with high volume processing for ... Great Plains, Oracle, or Sage is a huge plus! * Excellent customer service in addition to ...

Nextech

AP Specialist

Atlanta, GA

$20.25 - $26/hr

... on Accounts Payable experience * Strong experience with 2-way and 3-way PO matching in a high-volume environment * Experience processing invoices within an ERP system, preferably Oracle * Solid ...

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How much do oracle accounts payable jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for oracle accounts payable in Georgia is $17.79, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $19.71 per hour, depending on experience, location, and employer.

What is an Oracle Accounts Payable?

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 does an Oracle Accounts Payable do?

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.

What are the key skills and qualifications needed to thrive in an Oracle Accounts Payable position?

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 most commonly searched types of Oracle Accounts Payable jobs in Georgia?

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

What are popular job titles related to Oracle Accounts Payable jobs in Georgia?

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

What job categories do people searching Oracle Accounts Payable jobs in Georgia look for?

The top searched job categories for Oracle Accounts Payable jobs in Georgia are:

Oracle Accounts Payable jobs near you
Infographic showing various Oracle Accounts Payable job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 16% Part Time, 6% Contract, and 3% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $37,010 per year, or $17.8 per hour.

Accounts Payable Specialist

Atlanta, GA • On-site

firstPRO 360
Recruiting and Staffing Services • 51 - 200 employees
Learn more about firstPRO 360external

$20.50 - $26.25/hr

Other

Re-posted 25 days ago

Job description

irstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA.


General duties include: 3-way match, batch and coding of invoices, vendor management, review and approval of expense reports, exceptions, uploading invoices to the general ledger, as well as various administrative tasks as assigned. Prior experience utilizing Oracle, Microsoft Dynamics, or similar system is highly preferred.


Responsibilities:

  • 3-way match, batch and code invoices
  • Enter and upload invoices to the general ledger
  • Complete weekly check runs
  • Process exceptions and research for missing PO numbers
  • Ensure accuracy across internal systems and databases
  • Set up new vendors and support existing vendors
  • Review and process expense reports
  • Complete bank and account reconciliations
  • Prepare and upload files for electronic payments
  • Consistently provide excellent customer service
  • Assist with compliance and auditing as needed


Required Skills:

  • Prior experience in full cycle accounts payable and invoicing
  • Experience utilizing Oracle, Microsoft Dynamics, or similar ERP system
  • Excellent written and verbal communication
  • High level of accuracy and attention to detail
  • Ability to prioritize and multitask

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