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Oracle Accounts Payable Jobs (NOW HIRING)

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.

Jostens

Senior Accounts Payable Clerk

Owatonna, MN · On-site

$21 - $23/hr

Familiarity with Oracle A/P system. Preferred exposure to Jostens Treasury and finance policies. * Education. High School diploma. YOU WILL: * Work Setting. Work onsite - full time. * Support.

Jostens

Senior Accounts Payable Clerk

Owatonna, MN · On-site

$22 - $25/hr

Familiarity with Oracle A/P system. Preferred exposure to Jostens Treasury and finance policies. * Education. High School diploma. YOU WILL: * Work Setting. Work onsite - full time. * Support.

Aston Carter

Accounts Payable Clerk

Pasadena, CA · On-site

$30/hr

Job Title: Senior Accounts Payable Clerk The Senior Accounts Payable Clerk manages the full ... Set up and maintain supplier profiles in Oracle, including accurate entry and updates of supplier ...

SuperbTech

Accounts Payable Technician

Los Angeles, CA

$38.47 - $41.70/hr

Process Accounts Payable invoices using Oracle and electronic imaging/document management tools. * Review invoice aging reports and proactively research and resolve outstanding invoice issues.

SumBridge

Accounts Payable SME

Renton, WA · On-site

$35 - $45/hr

Accounts Payable SME (Oracle Procure-to-Pay) - Temp-to-Hire SumBridge | Healthcare Client ?? Location: Renton, WA (Hybrid Schedule) ?? Employment Type: Temp-to-Permanent / Temp-to-Hire

Sturm, Ruger & Company

Accounts Payable Analyst

Mayodan, NC · On-site

$21 - $28/hr

Position Title: Accounts Payable Analyst Position Type: Hourly Reports To: Senior Accountant ... Experience with Oracle E-Business Suite (EBS) or a comparable ERP system is preferred * Excellent ...

SuperbTech

Accounts Payable Technician

Los Angeles, CA

$38.47 - $41.70/hr

Process Accounts Payable invoices using Oracle and electronic imaging/document management tools. * Review invoice aging reports and proactively research and resolve outstanding invoice issues.

Robert Half

Accounts Payable Specialist

Nashville, TN · On-site

$22.16 - $25.66/hr

We are looking for an Accounts Payable Specialist to join a team in Nashville, Tennessee in a ... Work within Oracle and other accounting platforms to enter transactions, update records, and ...

Robert Half

Accounts Payable Manager

Los Angeles, CA · On-site

$47 - $55/hr

Maintain vendor records within Oracle or a comparable ERP platform, ensuring data integrity and ... Strong understanding of Accounts Payable processes, invoice workflow, payment processing, vendor ...

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How much do oracle accounts payable jobs pay per hour?

As of Aug 23, 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?

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.

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Oracle Accounts Payable jobs near you
Infographic showing various Oracle Accounts Payable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable

Symbiotic Services

Dallas, TX

$21 - $27/hr

Full-time

Re-posted 29 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.

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