2

Part Time Oracle Accounts Payable Jobs in Washington

Part Time AP Specialist

Washington, DC · Hybrid

$30K - $35K/yr

Position will be 20 hours/week and offer a hybrid schedule with 2 days/week in-office Part Time AP Specialist Responsibilities: * Part Time AP Specialist will process AP utilizing Bill.com * Our ...

Senior Accountant

Rockville, MD · Hybrid

$75K - $94K/yr

Oversee accounts payable operations * Reconcile and review General Ledger accounts to ensure ... Employee wellness and recognition programs Part-Time Employees * 401(k) with company match

Senior Accountant

Fairfax, VA · Hybrid

$73K - $92K/yr

Oversee accounts payable operations * Reconcile and review General Ledger accounts to ensure ... Employee wellness and recognition programs Part-Time Employees * 401(k) with company match

... payroll, accounts payable, and accounts receivable. * Administrative Support: Carry out ... Work Schedule and location: * Part-time position (20+ hours per week) based in Oxon Hill, Maryland.

... payroll, accounts payable, and accounts receivable. * Administrative Support: Carry out ... Work Schedule and location: * Part-time position (20+ hours per week) based in Oxon Hill, Maryland.

... payroll, accounts payable, and accounts receivable. * Administrative Support : Carry out ... Work Schedule and location : * Part-time position (20+ hours per week) based in Oxon Hill, Maryland.

Senior Bookkeeper

Ashburn, VA · On-site +1

$25 - $30/hr

Manage accounts payable and accounts receivable * Maintain general ledger accuracy * Perform bank ... Hourly rate commensurate with experience * Part-time, remote position Ideal Candidate This role is ...

Manage accounts payable and accounts receivable * Maintain general ledger accuracy * Perform bank ... Hourly rate commensurate with experience * Part-time, remote position Ideal Candidate This role is ...

Accountant

Bowie, MD · On-site

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... and accounts payable. * Strong attention to detail and analytical skills. About Us The Encompass ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... with payroll and accounts payable. * Strong attention to detail and analytical skills. The ...

Showing results 21-40

Part Time Oracle Accounts Payable information

What is a part time Oracle Accounts Payable specialist?

Part time Oracle Accounts Payable jobs involve managing a company's outgoing payments and financial obligations to vendors using Oracle's accounting software, but on a reduced hour schedule. These professionals are responsible for processing invoices, reconciling accounts, and ensuring timely payments, typically working fewer hours than a full-time employee. They must be familiar with Oracle's Accounts Payable module and handle tasks such as data entry, record keeping, and responding to vendor inquiries. Part time roles offer flexibility for those balancing work with other commitments while still providing valuable support to the finance team.

What skills and qualifications are needed to thrive as a part time Oracle Accounts Payable specialist?

To thrive as a Part Time Oracle Accounts Payable Specialist, you need a solid understanding of accounting principles, experience with accounts payable processes, and often an associate degree in accounting or finance. Proficiency in Oracle Financials or Oracle ERP systems, along with familiarity with spreadsheet software like Microsoft Excel, is typically required. Attention to detail, organizational skills, and effective communication set top performers apart in this role. These skills and qualities ensure timely and accurate processing of invoices and payments, reduce errors, and support smooth financial operations.

How does a part time Oracle Accounts Payable specialist collaborate with other departments to ensure timely invoice processing?

As a Part Time Oracle Accounts Payable specialist, you’ll regularly coordinate with departments such as procurement, receiving, and finance to verify invoice accuracy and resolve discrepancies. Effective communication is key, as you'll often need to clarify purchase order details, obtain approvals, and ensure all documentation is complete before processing payments. Collaboration is typically managed through email, internal chat systems, and the Oracle platform itself, which helps streamline workflows and maintain transparency. This cross-departmental interaction is essential for meeting payment deadlines and maintaining positive vendor relationships.

What is the difference between Part Time Oracle Accounts Payable vs Part Time Accounts Payable Clerk?

AspectPart Time Oracle Accounts PayablePart Time Accounts Payable Clerk
CredentialsBasic accounting knowledge, Oracle software familiarityBasic accounting knowledge, Excel skills
Work EnvironmentCorporate finance departments using Oracle ERP systemsGeneral office setting, finance or accounting departments
Employer & IndustryCompanies using Oracle ERP, finance teamsVarious industries, small to medium businesses
Search & Comparison IntentUnderstanding Oracle-specific AP rolesGeneral AP clerk roles, entry-level positions

Part Time Oracle Accounts Payable roles focus on managing accounts payable processes within organizations that utilize Oracle ERP systems, requiring familiarity with Oracle software. In contrast, Part Time Accounts Payable Clerks handle basic invoice processing and payments without specific software expertise. Both roles involve finance tasks but differ in technical requirements and work environment.

What are the most commonly searched types of Oracle Accounts Payable jobs in Washington?

The most popular types of Oracle Accounts Payable jobs in Washington are:

What cities in Washington are hiring for Part Time Oracle Accounts Payable jobs?

Cities in Washington with the most Part Time Oracle Accounts Payable job openings:

Accounting Specialist - Part-Time

Grace Community Church

Fulton, MD

$26 - $31/hr

Part-time

Re-posted 23 days ago


Job description

OVERVIEW

The Part-TimeAccounting Specialistplays a vital role in stewarding the financial resources of Grace Community Church. This roleis responsible foraccounts payable and income processing functions, ensuring all financial activity is handled with accuracy, integrity, and care.Working closely with the Sr. Director of Finance & Operations, theAccounting Specialistsupports the day-to-day financial operations of the church, helping tomaintainstrong systems, clear processes, and sound internal controls. This role contributes to the overall health of the organization by ensuring financial information isaccurate,timely, and aligned with established policies and compliance requirements.
CHARACTER

S/he is a self-aware, spiritually mature disciple as embodied by our five marks: spiritually deep, gospel fluent, emotionally mature, culturally intelligent, and missionally engaged. S/he is a humble servant whose gentleness, compassion, and courage remind others of Jesus. S/he lives a multi-ethnic life, demonstrated through friendships and a willingness to welcome cross-cultural experiences and learning as a way to know and love God deeper.

ABOUT YOU

You are highly detail-oriented and organized, with a strong ability to manage multiple financial processes with accuracy and consistency. You take pride in creating order out of complexity and ensuring that systems run smoothly behind the scenes.You thrive in independent, focused work and find satisfaction in completing tasks thoroughly and correctly. At the same time, you pay close attention to patterns and inconsistencies and are confident in raising questions or concerns when somethingdoesn'tseem right.People who know you would describe you as trustworthy, reliable, and discreet. Accuracy, timeliness, and confidentiality are not justexpectations,they are natural expressions of who you are.You value doing things the right way, even when no one is watching.

While you could work anywhere, using your gifts for God's Kingdom gives you the most joy and fulfillment.You believe the gospel is the most important message ever, so seeing it advanced and lived out in people's lives is of utmost importance to you.

ESSENTIAL FUNCTIONS

Accounts Payable

  • Process all payment requests from submission through disbursement, verifyingaccuracyand approvals, confirmingadherence to financial policiesand budgets, coding for thegeneral ledger,andmaintainingcompleteand organized documentation
  • Manage vendor informationincludingW-9sand COIs
  • Assistwith 1099tracking and preparation support
  • Processandreview credit card transactions, verifying accuracy and confirming adherence to financial policies
  • Monitor and follow up on outstanding invoices, reimbursements, and credit card submissions
  • Monitorbank and credit cardaccount balancesand activity
  • Communicatewith staffclearly about processes, timelines, and expectations
  • Serve as primary administrator for accounts payable systems

Income Processing

  • Process and deposit all incoming funds (offerings, donations, childcare, missions,registrationpayments, reimbursements,stock,etc.)
  • Maintain deposit records and reporting
  • Manage donor communications and donation records, including giving statements
  • Ensure all contributions are recorded andreceiptedin compliance with applicable laws and IRS guidelines.
  • Train and support volunteersassistingwith financial data entry
  • Maintain strict confidentiality of donor information

General Ledger

  • Enter Journal Entries as needed
  • Perform monthly account reconciliations
  • Supportmonth-endand year-endclosing
  • Maintain supporting documentation for audit readiness
  • Proactivelyidentifyopportunities to strengthen financial processes and controls

COMPETENCIES

  • Degree in accounting/financeor2+yearsexperiencein similar role
  • Strong organizational skills with the ability to manage multiple processes and deadlines and exceptional attention to detail and commitment to accuracy
  • Solid understanding of basic accounting principles and financial systems
  • Ability toidentifydiscrepancies, think critically, and follow through to resolution
  • High levelof integrity, discretion, and commitment to confidentiality
  • Self-directed and reliable, with the ability to work both independently and collaboratively
  • Clear and proactive communicator, especially when clarifying processes or resolving issues
  • Highlyproficientwith technology, including Microsoft Office (particularly Excel) and accounting software
  • Alignment with Grace Community Church's theological convictions and philosophy of ministry, including, but not limited to Gospel-centered and Emotionally Healthy Discipleship; convictions around God's vision for ethnic unity.

SCHEDULE

20 hours a week (on-site); 1x Per Week - Meet with Sr. Director of Finance and Operations/Attend the weekly All Staff Meetingson Tuesday mornings/Attend the weekly All Staff PrayerPause ;1x Per Year - Participate in the All-Staff Retreat/Christmas Eve + Easter Sunday Gatherings /As Needed - Initiate / attend project specific meetings

RELATIONSHIPS Reports to Sr. Director of Finance and Operations

BENEFITS

2WeeksAnnual Leave /2WeeksSick/Safe Leave /4 Weeks Paid Maternity/Paternity Leave /10 Holidays if they fall on regularly scheduledworkday /403(b)Plan