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Oracle Accounts Payable Jobs (NOW HIRING)

St. Louis 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 ...

Jostens

Senior Accounts Payable Clerk

Owatonna, MN · On-site

$21 - $24/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

$21 - $24/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.

Caesarstone

Accounts Payable Manager

Charlotte, NC · On-site

$96K - $121K/yr

Description POSITION SUMMARY The Accounts Payable Manager oversees the Accounts Payable function ... PREFERRED QUALIFICATIONS • Experience with Oracle ERP (Oracle E-Business Suite and/or Oracle ...

Caesarstone

Accounts Payable Manager

Charlotte, NC · On-site

$96K - $121K/yr

POSITION SUMMARY The Accounts Payable Manager oversees the Accounts Payable function for ... PREFERRED QUALIFICATIONS • Experience with Oracle ERP (Oracle E-Business Suite and/or Oracle ...

Aston Carter

Accounts Payable Specialist

Santa Clara, CA · On-site

$28 - $33/hr

Accounts Payable Specialist Join a publicly traded medical device company specializing in ... Enter and process approximately 150+ invoices per week within Oracle Fusion with a high level of ...

Robert Half

Accounts Payable Specialist

Loveland, CO · On-site

$22.16 - $25.66/hr

The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to work effectively with expense reporting and payment systems such as Oracle.

Aston Carter

Accounts Payable Specialist

Santa Clara, CA · On-site

$28 - $33/hr

Accounts Payable Specialist Join a publicly traded medical device company specializing in ... Enter and process approximately 150+ invoices per week within Oracle Fusion with a high level of ...

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

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How much do oracle accounts payable jobs pay per hour?

As of Jul 13, 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 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, attention to detail, and proficiency with financial software. Candidates often need strong organizational skills and may benefit from certifications or training in finance or accounting. The hiring process may include multiple interviews and assessments to evaluate technical and soft skills.

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 is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior or managerial positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, strong leadership skills, and proficiency with accounting software and financial regulations.

Is AI taking over accounts payable jobs?

AI is increasingly used in accounts payable roles to automate tasks such as invoice processing and data entry, improving efficiency and accuracy. However, human oversight remains essential for complex transactions, exception handling, and decision-making, so the role is evolving rather than disappearing.
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Oracle Accounts Payable jobs near you
Infographic showing various Oracle Accounts Payable job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% 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 Technician

Accounts Payable Technician

St. Louis Arc

Austin, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago

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
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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