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Oracle Accounts Payable Jobs in Texas (NOW HIRING)

Austin Regional Clinic

Accounts Payable Technician

Austin, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

St. Louis Arc

Accounts Payable Technician

Austin, TX · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Lorven Technologies

Oracle CHRM - Cloud Consultant

Plano, TX · On-site

$60.75 - $76.50/hr

Oracle Accounts Payable (AP) * Oracle Accounts Receivable (AR) Preferred Skills: * Oracle Fusion Cloud implementation experience. * Knowledge of Oracle Pricing Cloud. * Experience working in end-to ...

Symbiotic Services

Accounts Payable

Dallas, TX

Accounts Payable Specialist Department: Finance/Accounting FLSA Status: Non-Exempt Last Revised ... Enter supplier invoices into Oracle daily and oversee AP automation workflows. * Conduct 3-way ...

Symbiotic Services

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.

Robert Half

Accounts Payable Specialist

Katy, TX · On-site

$24 - $28.84/hr

The role focuses on accurate invoice processing, payment execution, and maintaining organized financial records while working within Oracle. Responsibilities: * Manage the complete accounts payable ...

Trinity Industries

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 ...

TrinityRail

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 ...

FLOW DATA INC

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 ...

ACES MANAGEMENT

Accounts Payable Specialist

Houston, TX

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

VIP Staffing

Accounts Payable Clerk

San Antonio, TX · On-site

$26 - $30/hr

Will accept other ERP systems such as SAP, Oracle, QuickBooks, NetSuite, etc. Technical / Task ... Input supplier invoices into our A/P software using our A/P workflow within Microsoft Dynamics F&O ...

Smart AutoCare

Accounts Payable Specialist

Richardson, TX · On-site

$19.25 - $24.75/hr

As an Accounts Payable Specialist, you will manage the full-cycle payables process across our ... Hand-on experience with Oracle or similar mid-to-enterprise ERPs is a major plus. * Exceptional ...

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How much do oracle accounts payable jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for oracle accounts payable in Texas is $19.63, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $21.73 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 Texas? The most popular types of Oracle Accounts Payable jobs in Texas are:
What are popular job titles related to Oracle Accounts Payable jobs in Texas? For Oracle Accounts Payable jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Oracle Accounts Payable jobs in Texas look for? The top searched job categories for Oracle Accounts Payable jobs in Texas are:
Oracle Accounts Payable jobs near you
Infographic showing various Oracle Accounts Payable job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $40,835 per year, or $19.6 per hour.

Accounts Payable Technician

Austin Regional Clinic

Austin, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 12 days ago

Austin Regional Clinic rating

7.8

Company rating: 7.8 out of 10

Based on 36 frontline employees who took The Breakroom Quiz

130th of 887 rated healthcare providers

Job description

ABOUT AUSTIN REGIONAL CLINIC:

Austin Regional Clinic has been voted a top Central Texas employer by our employees for over 15 years!   We are one of central Texas’ largest professional medical groups with 35+ locations and we are continuing to grow. We offer the following benefits to eligible team members: Medical, Dental, Vision, Flexible Spending Accounts, PTO, 401(k), EAP, Life Insurance, Long Term Disability, Tuition Reimbursement, Child Care Assistance, Health & Fitness, Sick Child Care Assistance, Development and more. For additional information visit https://www.austinregionalclinic.com/careers/

PURPOSE

Responsible for maintaining the integrity of the accounts payable subsidiary ledger by reviewing invoices for accuracy and timeliness and applying knowledge of policies & procedures to activities associated with the subsidiary ledger. Carries out all duties while maintaining compliance and confidentiality and promoting the mission and philosophy of the organization.

ESSENTIAL FUNCTIONS

  • Invoice Processing:
    • Reviews invoices for accuracy and timeliness.
    • Accurately codes invoices to ensure consistency and proper cost allocation of invoiced amount.
    • Enters invoices into system with consistent and detailed descriptions.
    • Obtains appropriate approvals prior to processing payment.
  • Reconciles vendor statements to accounts payable vendor balances, and resolves discrepancies.
  • Assists with 1099 annual reporting.
  • Directs the weekly check runs. Retrieves checks, updates and reconciles associated logs.
  • Reviews P-Card account coding and tax remittance.
  • Maintains and reconciles the purchasing / inventory accrual.
  • Works with internal customers to insure accurate vendor billing.
  • Prepares electronic file for automated vendor invoice uploads.
  • Assists with bringing vendors online with electronic invoicing.
  • Meets accounting close deadlines as assigned.
  • Provides support cross-functionally as required.
  • Updates accounts payable policies and procedures as needed.
  • Provides guidance and assistance to less experienced staff.
  • Adheres to all company policies, including but not limited to, OSHA, HIPAA, compliance and Code of Conduct.
  • Regular and dependable attendance.
  • Follows the core competencies set forth by the Company, which are available for review on CMSweb.

OTHER DUTIES AND RESPONSIBILITIES

  • Performs other duties as assigned.

QUALIFICATIONS

Education and Experience

Required:  High school diploma or GED.

Preferred: Two (2) or more years of accounts payable experience preferred. Two (2) or more years of Healthcare industry experience preferred. 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 Access and MS Excel.
  • Thorough understanding of Oracle accounts payable module.
  • Thorough knowledge of PC software applications.
  • Ability to gather, monitor, and document data.
  • Ability to facilitate and practice security and confidentiality of information.
  • Ability to understand underlying details and identify errors.
  • Ability to engage others, listen and adapt response to meet others’ needs.
  • Ability to align own actions with those of other team members committed to common goals.
  • Excellent computer and keyboarding skills, including familiarity with Windows.
  • Excellent verbal and written communication skills.
  • Ability to manage competing priorities.
  • Ability to perform job duties in a professional manner at all times.
  • Ability to understand, recall, and communicate, factual information.
  • Ability to understand, recall, and apply oral and/or written instructions or other information.
  • Ability to organize thoughts and ideas into understandable terminology.
  • Ability to apply common sense in performing job.

Work Schedule: Monday - Friday 8am-5pm

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