2

Remote Oracle Accounts Payable Jobs in Ohio (NOW HIRING)

Functional SAP FICO

Cleveland, OH · Remote

$55 - $71/hr

Role: Functional SAP FICO Location: Remote Duration: 4 months Important: -location will be ... Requires working with SME's, primarily in Accounts Payable & GL/CO areas. Client uses OpenText ...

Posted today

Functional SAP FICO

Cleveland, OH · Remote

$55 - $71/hr

Role: Functional SAP FICO Location: Remote Duration: 4 months Important: -location will be ... Requires working with SME's, primarily in Accounts Payable & GL/CO areas. Client uses OpenText ...

Posted today

Accounts Receivable Specialist

Dublin, OH · On-site +1

$16.49 - $23.58/hr

This remote role is ideal for a candidate with strong analytical skills, a collaborative mindset ... Experience with Oracle Fusion and BlackLine preferred. Compensation & Benefits Information:

Accounting Clerk-Senior

Toledo, OH · On-site +1

$21.25 - $26.50/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Accounting Clerk-Senior

Bowling Green, OH · On-site +1

$20.25 - $25.25/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Accounting Clerk-Senior

Bowling Green, OH · On-site +1

$20.25 - $25.25/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Accounting Clerk-Senior

Bowling Green, OH · On-site +1

$20.25 - $25.25/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Accounting Clerk-Senior

Bowling Green, OH · On-site +1

$20.25 - $25.25/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Accounting Clerk-Senior

Toledo, OH · On-site +1

$21.25 - $26.50/hr

... accounts payable, accounts receivable, or related financial operations experience Preferred ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Prepare and present monthly Accounts Payable and key balance sheet dashboards to senior leadership ... Remote Candidates who are back-to-work, people with disabilities, without a college degree, and ...

Prepare and present monthly Accounts Payable and key balance sheet dashboards to senior leadership ... Remote Candidates who are back-to-work, people with disabilities, without a college degree, and ...

Senior Tax Accountant

Mason, OH · On-site +1

$77K - $98K/yr

Partner with the Tax & Accounts Payable Manager on special projects, acquisitions, system ... Oracle and Vertex experience preferred. * Strong analytical, problem-solving, and decision-making ...

New

Accounting Manager

Columbus, OH · Remote

$117K - $145K/yr

... accounts payable, expense reports and payroll. In addition to reporting to the Director of ... AssetWatch is a remote-first company that puts people at the center of everything we do. We want ...

Bookkeeper

Columbus, OH · Remote

$25/hr

Support accounts payable, accounts receivable, and other day-to-day accounting activities * Help ... Experience working in a remote, fast-paced business environment where priorities shift quickly.

next page

Showing results 1-20

Remote Oracle Accounts Payable information

What are the main challenges of working as a remote Oracle Accounts Payable specialist, and how can they be managed?

One of the main challenges in a Remote Oracle Accounts Payable role is maintaining clear and timely communication with both internal teams and external vendors, as you won't have the benefit of in-person interactions. Additionally, ensuring data accuracy and compliance while navigating Oracle’s complex financial systems can require strong attention to detail and comfort with digital tools. To manage these challenges, it's important to establish regular check-ins with your team, use collaborative platforms for tracking tasks, and stay up-to-date on Oracle system updates and best practices. Proactive organization and effective use of digital workflow tools can help you succeed in this remote environment.

What is the difference between Remote Oracle Accounts Payable vs Remote Oracle Financial Analyst?

AspectRemote Oracle Accounts PayableRemote Oracle Financial Analyst
CredentialsOracle certifications, accounting backgroundFinance or accounting degree, Oracle financial modules knowledge
Work EnvironmentFinance/accounts payable teams, remote or officeFinance department, remote or office
Employer & IndustryCompanies using Oracle ERP, finance sectorOrganizations with Oracle ERP, finance and analysis focus
Search & Comparison IntentFocus on accounts payable tasks, Oracle skillsFinancial analysis, reporting, Oracle financial modules

Remote Oracle Accounts Payable specialists primarily handle invoice processing and payments within Oracle ERP systems, requiring accounting credentials. In contrast, Remote Oracle Financial Analysts focus on financial reporting and analysis, utilizing Oracle financial modules. Both roles operate in finance environments and often require Oracle certifications, but their core responsibilities differ significantly.

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

To thrive as a Remote Oracle Accounts Payable Specialist, you need strong accounting knowledge, attention to detail, and experience in accounts payable processes, ideally supported by a relevant degree or equivalent experience. Proficiency in Oracle ERP systems, Excel, and invoice processing tools is typically required, and certifications like Certified Accounts Payable Professional (CAPP) can be advantageous. Excellent organizational skills, time management, and clear communication are essential for remote collaboration and timely issue resolution. These skills ensure accurate financial records, compliance, and efficient workflow in a distributed work environment.

What is a remote Oracle Accounts Payable specialist?

Remote Oracle Accounts Payable jobs involve managing and processing a company's bills and payments using Oracle's financial software, all while working from a remote location. Professionals in this role handle invoice entry, payment processing, vendor inquiries, and account reconciliations within Oracle's Accounts Payable module. They ensure that invoices are accurate, payments are made on time, and records are kept up to date, often collaborating with vendors and internal teams virtually. Strong knowledge of Oracle applications and attention to detail are essential for success in this position.
What are the most commonly searched types of Oracle Accounts Payable jobs in Ohio? The most popular types of Oracle Accounts Payable jobs in Ohio are:
What cities in Ohio are hiring for Remote Oracle Accounts Payable jobs? Cities in Ohio with the most Remote Oracle Accounts Payable job openings:
Infographic showing various Remote Oracle Accounts Payable job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 18% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Oracle Financials Product Owner - Remote

Cloud Talent

Cleveland, OH • Remote

Full-time

Posted 25 days ago


Job description

SUMMARY
The Finance Systems Manager/Product Owner is responsible for the configuration, administration, and ongoing support of enterprise financial systems. This role owns the functional configuration of assigned financial modules and has the skills required to troubleshoot and resolve issues across the full financial transaction lifecycle, including issues originating from upstream systems, integrations, extensions, or other technical components. The role partners closely with Finance leadership, the ERP Manager, and third-party vendors to ensure accurate, reliable, and compliant financial system operation.
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Own and administer day-to-day operation of financial systems
  • Own and maintain system configuration for Oracle Fusion General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Procurement, Tax, Banking and Payments, and Document Recognition
  • Define, maintain, and enforce business rules related to accounting, procurement, invoicing, payments, and financial controls
  • Independently troubleshoot functional, data, and configuration issues impacting financial workflows, including issues originating from upstream systems, integrations, extensions, or platform components
  • Diagnose and coordinate resolution of cross-module, integration, and data flow issues in partnership with the ERP Manager
  • Support month-end, quarter-end, and year-end close activities from a systems perspective
  • Plan and conduct quarterly testing of enterprise resource planning releases impacting financial and procurement workflows
  • Lead user acceptance testing and formally approve finance-system-related changes prior to production deployment
  • Coordinate defect resolution, enhancements, and configuration changes related to financial systems
  • Train finance and procurement users on system functionality, enhancements, and process changes
  • Develop and maintain training materials, job aids, and standard operating procedures
  • Maintain system configuration documentation, test results, change history, and issue resolution records
  • Support audit, compliance, and internal control requirements related to financial systems

SKILLS REQUIRED
  • Strong understanding of financial and procure-to-pay processes
  • Demonstrated ability to administer and configure enterprise financial systems
  • Strong troubleshooting skills across system configuration, data issues, and cross-system dependencies
  • Ability to analyze issues that span multiple systems and identify root cause
  • Knowledge of Agile practices including backlog management and iterative delivery
  • Knowledge of project management practices including requirements tracking, testing coordination, and release planning
  • Strong documentation, communication, and stakeholder coordination skills

QUALIFICATIONS & EXPERIENCE
  • Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field
  • Five or more years of experience supporting or administering financial or procurement systems
  • Hands-on experience with Oracle Fusion financial modules
  • Experience supporting financial close, audit activities, and user acceptance testing
  • Experience working with integrated enterprise systems and third-party platforms

CERTIFICATES, LICENSES AND REGISTRATIONS
  • Oracle Fusion Cloud Financials or Procurement certifications preferred
  • Accounting or finance certifications (for example, Certified Public Accountant) a plus