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Oracle Payables Jobs in Tennessee (NOW HIRING)

Associate Credit Representative

La Vergne, TN · On-site

$18.35 - $22.20/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Admin, Oracle, and Lightning Bug system etc. * Handles credit card data, updates the customer ... Interacts with various other departments including Client Services, Sales, Accounts Payable ...

New

Associate Credit Representative

La Vergne, TN · On-site

$18.35 - $22.20/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Admin, Oracle, and Lightning Bug system etc. * Handles credit card data, updates the customer ... Interacts with various other departments including Client Services, Sales, Accounts Payable ...

New

$85 - $120/hr

Verify and/or complete payment of invoices associated with accounts payable and ensure payments are ... Proficient with Microsoft Office Suite and ERP systems such as Oracle or SAP * Bachelor's degree in ...

Senior Accountant

Nashville, TN · On-site

$71K - $89K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Works closely with Accounts Payable for proper accruals. * Serves as a facilitator and analyst to ... Multiview/Oracle experience preferred. * Hospital Accounting experience preferred. About Nashville ...

Senior Accountant

Brentwood, TN · Hybrid

$70K - $88K/yr

  • Retirement

Monitor and manage unapplied cash (UC), unearned commission, and premium receivable/payable ... Proficiency in Microsoft Excel required; experience with Oracle, Blackline, QuickBooks, or similar ...

Senior Accountant

Brentwood, TN · On-site

$70K - $88K/yr

  • Retirement

Monitor and manage unapplied cash (UC), unearned commission, and premium receivable/payable ... Proficiency in Microsoft Excel required; experience with Oracle, Blackline, QuickBooks, or similar ...

Oversee accounts payable workflows, including review/approval of vendor and contractor payments and ... NetSuite, Intacct, QBO, SAP, Oracle, R365) * Strong proficiency in Excel (pivot tables, lookups ...

Project Accounting Manager

Brentwood, TN

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Providing detailed training and systems expertise in Spectrum and Oracle EPM as needed * Oversee ... Oversee limited accounts payable related activities and interface with central AP team as needed:

Oversee accounts payable workflows, including review/approval of vendor and contractor payments and ... NetSuite, Intacct, QBO, SAP, Oracle, R365) * Strong proficiency in Excel (pivot tables, lookups ...

Showing results 41-53

Oracle Payables information

What is an Oracle Payables?

An Oracle Payables job involves managing accounts payable processes using Oracle's financial software, primarily Oracle E-Business Suite (EBS) or Oracle Cloud ERP. Responsibilities typically include processing invoices, managing payments, reconciling accounts, and ensuring compliance with financial policies. Professionals in this role work closely with procurement and finance teams to streamline payment operations and improve efficiency. Key skills include knowledge of Oracle Payables modules, attention to detail, and understanding of financial regulations.

What are the key skills and qualifications needed to thrive in the Oracle Payables position?

To thrive as an Oracle Payables professional, you need a strong background in accounts payable processes, a solid understanding of financial principles, and experience with Oracle E-Business Suite or Oracle Fusion applications. Familiarity with ERP systems, AP automation tools, and certifications such as Oracle Certified Associate are highly valuable. Strong analytical skills, attention to detail, and effective communication help you manage transactions and resolve discrepancies efficiently. These skills ensure accurate processing of invoices, compliance with company policies, and smooth collaboration with vendors and internal departments.

What are some common challenges faced by professionals in Oracle Payables roles?

Professionals in Oracle Payables often encounter challenges such as managing high transaction volumes, adhering to strict deadlines, and ensuring compliance with complex vendor agreements and internal policies. You may also need to resolve discrepancies between invoices and purchase orders quickly while maintaining strong vendor relationships. Collaborative work with procurement, finance, and IT teams is common to streamline processes and troubleshoot system issues. Overcoming these challenges requires strong organizational skills, a detail-oriented mindset, and the ability to adapt to changing workflows and regulations.

What are popular job titles related to Oracle Payables jobs in Tennessee?

For Oracle Payables jobs in Tennessee, the most frequently searched job titles are:

Infographic showing various Oracle Payables job openings in Tennessee as of August 2026, with employment types broken down into 85% Full Time, 4% Part Time, and 11% Contract. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution.

Associate Credit Representative

Ingram Industries

La Vergne, TN • On-site

$18.35 - $22.20/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted yesterday

New


Job description

Job Description

Ingram Content Group (ICG) is hiring an Associate Credit Representative to contribute to our team in our La Vergne, TN office. 

As the Associate Credit Representative, you will support basic accounts receivable (AR) related Credit/Collection functions for Ingram Content Group.  You will ensure efficiency, accuracy and timely processing of transactions including order release, accounts receivable collections, accounts payable offsets, and reconciliation functions for assigned accounts. In addition, you will learn AR, Billing Systems, various contracts, publisher websites, Home-state Tax Requirements, and Corporate Procedures for various Ingram Divisions.

Ingram Content Group ("Ingram") connects people with content in all forms. Providing comprehensive services for publishers, retailers, libraries, and educators, Ingram makes these services seamless and accessible through technology, innovation, and creativity. With an expansive global network of offices and facilities, Ingram's services include digital and physical book distribution, print-on-demand, and digital learning.

Required Qualifications:

  • Bachelor's degree in business, finance or related field or directly related years of experience
  • 1 year of experience in a customer-facing role
  • 1 year of experience with Microsoft 365 including Work, Outlook and Excel

Key Responsibilities:

  • Provides basic account management for assigned accounts, including daily order release, based on established guidelines.
  • Monitors and updates customer account status and/or collection activity in the note system.
  • Learns how to identify, draft and submit credit review recommendations to management for consideration/approval.
  • Contacts customers proactively after review with department management when assigned credit limit exceeds orders, a special order is submitted, a past due balance prohibits the release of orders, etc.
  • Partners with Management or other Credit Reps to evaluate customer records and recommends payment plans based on sales compensation, payment history, length of relationship and reason for arrears.
  • Contacts and reports on all customers/accounts with a past due balance of 31+ days monthly via a spreadsheet for management review (Aged Trial Balance).
  • Accesses various data bases for research and processing, including, but not limited to CyberSource, Web-Admin, Oracle, and Lightning Bug system etc.
  • Handles credit card data, updates the customer/publisher website with cc information, or initiates assistance as needed for the customer/publisher to navigate/update themselves.
  • Learns to escheat unclaimed property per applicable state laws and prepares and mails escheatment letters.
  • Interacts with various other departments including Client Services, Sales, Accounts Payable, Returns, and IT to resolve issues.
  • May Initiate Third Party Placements via their on-line system and acts as liaison between agency and Management..

Hiring Salary Range: $18.35/hr - $22.20/hr. This range represents the anticipated low and high end of the salary for this position. It will be determined by factors including but not limited to: the applicant's education, experience, knowledge, skills, and abilities, geographic location, as well as internal equity and alignment with market data.

Additional Information

Perks/Benefits:

  • A highly competitive compensation package with generous benefits beginning first day of employment for Medical/Prescription Drug plans, HSA, Vision, Dental and Health Care FSA.
    • 15 vacation days & 12 sick days accrued annually and 3 personal days
    • 401K match, Life and AD&D, Employee Assistance programs, Group Legal, & more
    • Wellness program with access to onsite gym and basketball court for associates
  • Encouraged continued education with our tuition reimbursement program
  • Financial and in-kind opportunities to engage with non-profits in your community
    • Company match program for United Way donations
    • Volunteer opportunities and in-kind drives for non-profits throughout the year
  • Take breaks or brainstorm in our game room with ping pong & foosball
  • Casual Dress Code & Flexible Schedules (per team)

Ingram Content Group is a part of Ingram Industries Inc. and includes Ingram Book Group LLC, Ingram Publisher Services LLC, Lightning Source LLC, Ingram Library Services LLC, Tennessee Book Company LLC, Ingram Content Group UK Ltd. and Ingram Content Group Australia Pty Ltd. 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information.

  • EOE-Race/Gender/Veterans/Disabled
  • We participate in EVerify.
  • EEO Poster in English 
  • EEO Poster in Spanish