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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.

CW Resources

Accounts Payable

New Britain, CT · On-site

$39K - $55K/yr

The Accounts Payable Clerk play a crucial role in maintaining the financial health and integrity of ... Experience using accounting software (e.g., QuickBooks, SAP, Oracle, Microsoft Dynamics, or similar ...

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Accounts Payable (277766)

Fairfield, NJ · On-site

$24 - $26/hr

Assisting with high volume of invoices in Oracle Fusion * Check all information on the invoice is going into Oracle Fusion correctly * Experience with A/P system - Oracle Fusion preferred. * Ability ...

SumBridge

Accounts Payable SME

Renton, WA · Hybrid

$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

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

Robert Half

Accounts Payable Clerk

Miami, FL · On-site

$17.10 - $19.80/hr

... Oracle, QuickBooks, or SAP to maintain payable records and update transaction information. • Experience in accounts payable, including invoice entry, coding, and payment support. • Ability to ...

Aston Carter

Accounts Payable Support

Minneapolis, MN · On-site

$25 - $29/hr

Support Oracle/ServiceNow queue cleanup. * Provide support and guidance to internal and external customers. * Escalate issues requiring second-level support to the Accounts Payable Supervisor.

Aston Carter

Accounts Payable Support

Minneapolis, MN · Hybrid

$25 - $29/hr

Support Oracle/ServiceNow queue cleanup. * Provide support and guidance to internal and external customers. * Escalate issues requiring second-level support to the Accounts Payable Supervisor.

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How much do oracle accounts payable jobs pay per hour?

As of Jun 19, 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.

Is accounts payable a high paying job?

Accounts payable roles, including those for Oracle Accounts Payable specialists, typically offer moderate salaries that vary based on experience, location, and company size. While some positions can be well-paying, they are generally considered to be mid-level roles within finance and accounting careers.

What is Oracle in accounts payable?

In the context of an Oracle Accounts Payable role, Oracle refers to Oracle Corporation's enterprise software suite, specifically its financial management system used to process and manage vendor invoices, payments, and accounting data. Professionals in this role often use Oracle's ERP software to ensure accurate and efficient accounts payable operations, requiring familiarity with the platform and related financial processes.

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 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.

Is it hard to get a job at Oracle?

Getting an Oracle Accounts Payable position can be competitive and typically requires relevant experience in finance or accounting, proficiency with enterprise resource planning (ERP) systems, and strong attention to detail. Candidates often need to demonstrate knowledge of Oracle software and may benefit from certifications or prior experience in accounts payable processes.

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.

Is Oracle a high paying job?

An Oracle Accounts Payable role is typically considered a mid-level position with salaries that vary based on experience, location, and company size. Generally, these jobs offer competitive pay within finance and accounting fields, especially for those with certifications or specialized skills in Oracle software. Salary ranges can be higher in regions with a strong tech or finance industry presence.
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What cities are hiring for Oracle Accounts Payable jobs? Cities with the most Oracle Accounts Payable job openings:
What are the most commonly searched types of Oracle Accounts Payable jobs? The most popular types of Oracle Accounts Payable jobs are:
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Oracle Accounts Payable jobs near you
Infographic showing various Oracle Accounts Payable job openings in the United States as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $43,831 per year, or $21.1 per hour.
Delivery Senior Consultant, Oracle Accounts Payable SME

Delivery Senior Consultant, Oracle Accounts Payable SME

Deloitte

Houston, TX • Hybrid

Other

Posted 17 days ago

Deloitte rating

8.1

Company rating: 8.1 out of 10

Based on 86 frontline employees who took The Breakroom Quiz

58th of 138 rated financial services

Job description

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a US Delivery Senior Consultant, Configuration and Integration Solutions on the team, you will be responsible for..

  • Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.
  • Manage Project functional activities, including POET creation, budgeting, and project expenditures.
  • Support and troubleshoot the Project Expenditures Interface.
  • Perform General Ledger functional support, including posting, trial balance review, and drilldown analysis.
  • Support Project Expenditure WebADI activities and issue resolution.
  • Provide HRMS support, including employee creation and employee interface activities.
  • Coordinate across functional and technical teams to resolve transaction, interface, and data issues.
  • Help ensure operational continuity during the special project period through timely issue resolution and functional support.

A successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Oracle offering drives business transformation services to improve performance and value delivered by the full suite of Oracle solutions.

Deloitte's Center Talent Model has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the Center Talent Model provides high-quality services to our clients. Professionals aligned to the Center Talent Model work out of one of our specific Deloitte locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements

Qualifications

Required: 

  • Bachelor's degree 
  • 5+ years of experience supporting Oracle E-Business Suite (EBS) Accounts Payable in a functional support capacity, including invoice entry, supplier setup and maintenance, payment processing, 1099 reporting, and period-end close activities.
  • 5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
  • 5+ years of experience supporting Oracle EBS AP processes involving WebADI, POET-coded transactions, project-related invoice processing, expenditure corrections, and data uploads or fixes across integrated Oracle modules.
  • Must be able to obtain and maintain the required Public Trust clearance for this role
  • Delivery Location & Travel Requirements:
    • Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
    • Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
    • Travel Requirement: Maximum of 10% overnight travel for client or project purposes
    • Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred: 

  • Ability to work across finance, project accounting, and HR-related functional areas.
  • Experience partnering with technical teams on interface and data issues.
  • Prior experience supporting enterprise operational continuity during large projects or transformations.
Qualifications:

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a US Delivery Senior Consultant, Configuration and Integration Solutions on the team, you will be responsible for..

  • Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.
  • Manage Project functional activities, including POET creation, budgeting, and project expenditures.
  • Support and troubleshoot the Project Expenditures Interface.
  • Perform General Ledger functional support, including posting, trial balance review, and drilldown analysis.
  • Support Project Expenditure WebADI activities and issue resolution.
  • Provide HRMS support, including employee creation and employee interface activities.
  • Coordinate across functional and technical teams to resolve transaction, interface, and data issues.
  • Help ensure operational continuity during the special project period through timely issue resolution and functional support.

A successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to lead projects or workstreams
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor
  • Ability to meet deadlines

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Oracle offering drives business transformation services to improve performance and value delivered by the full suite of Oracle solutions.

Deloitte's Center Talent Model has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the Center Talent Model provides high-quality services to our clients. Professionals aligned to the Center Talent Model work out of one of our specific Deloitte locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements

Qualifications

Required: 

  • Bachelor's degree 
  • 5+ years of experience supporting Oracle E-Business Suite (EBS) Accounts Payable in a functional support capacity, including invoice entry, supplier setup and maintenance, payment processing, 1099 reporting, and period-end close activities.
  • 5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
  • 5+ years of experience supporting Oracle EBS AP processes involving WebADI, POET-coded transactions, project-related invoice processing, expenditure corrections, and data uploads or fixes across integrated Oracle modules.
  • Must be able to obtain and maintain the required Public Trust clearance for this role
  • Delivery Location & Travel Requirements:
    • Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
    • Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
    • Travel Requirement: Maximum of 10% overnight travel for client or project purposes
    • Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred: 

  • Ability to work across finance, project accounting, and HR-related functional areas.
  • Experience partnering with technical teams on interface and data issues.
  • Prior experience supporting enterprise operational continuity during large projects or transformations.
Education:Bachelor's DegreeEmployment Type:

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