2

Remote Oracle Accounts Payable Jobs in Texas (NOW HIRING)

Accounts Payable Specialist

Austin, TX · On-site +1

$21 - $27/hr

This hybrid-remote position reports directly to the Director of Financial Integration and supports full-cycle accounts payable for a respected multi-state engineering and environmental consulting ...

Accounts Payable Specialist

Southlake, TX · On-site +1

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely ... For remote or hybrid roles, maintaining a suitable home office environment is expected. * Travel ...

Accounts Payable Specialist

Austin, TX · On-site +1

$43K - $55K/yr

Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ... Accounts Payable Administer credit card transactions, along with reconciling the credit card ...

Business Applications Analyst Senior

San Antonio, TX · On-site +1

$83K - $107K/yr

USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Oracle Fusion Cloud Financials (General Ledger, Accounts Receivables, Accounts Payables, Expenses,

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 are the key skills and qualifications needed to thrive as a Remote Oracle Accounts Payable Specialist, and why are they important?

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 are Remote Oracle Accounts Payable jobs?

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 Texas? The most popular types of Oracle Accounts Payable jobs in Texas are:
What are popular job titles related to Remote Oracle Accounts Payable jobs in Texas? For Remote Oracle Accounts Payable jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Remote Oracle Accounts Payable jobs in Texas look for? The top searched job categories for Remote Oracle Accounts Payable jobs in Texas are:
What cities in Texas are hiring for Remote Oracle Accounts Payable jobs? Cities in Texas with the most Remote Oracle Accounts Payable job openings:
Infographic showing various Remote Oracle Accounts Payable job openings in Texas as of July 2026, with employment types broken down into 94% Full Time, 2% Temporary, and 4% Contract. Highlights an 4% In-person, and 96% Remote job distribution.

Accounts Payable Specialist

INTERA Incorporated

Austin, TX • On-site, Remote

$21 - $27/hr

Other

Medical, Dental, Vision, Life, PTO

Re-posted 9 days ago


Job description

Description

INTERA Incorporated is seeking a detail-oriented and highly organized Accounts Payable Specialist to join our growing accounting team at our headquarters in Austin, Texas. This hybrid-remote position reports directly to the Director of Financial Integration and supports full-cycle accounts payable for a respected multi-state engineering and environmental consulting firm. This role is responsible for processing invoices, expense reports, vendor payments, and account reconciliations while maintaining accurate financial records and ensuring compliance with company policies and accounting procedures. 


The ideal candidate is analytical, dependable, and process-oriented, with strong problem-solving skills and a commitment to accuracy, continuous improvement, and excellent customer service. The position collaborates with project managers, office administrators, vendors, and accounting team members to support timely, accurate, and efficient payment processing. Success in this role requires the ability to manage high-volume, detail-oriented work, communicate professionally across departments, and handle confidential financial information with discretion and integrity. At INTERA, this position offers the opportunity to join a collaborative team that values professionalism, accountability, and high-quality work, while contributing to meaningful engineering and environmental projects globally.


Key Responsibilities

  • Process a high volume of vendor invoices accurately and within established timelines
  • Review invoices for appropriate approvals, coding, supporting documentation, and compliance with company procedures
  • Coordinate invoice approvals with project managers, department leaders, and other internal stakeholders
  • Maintain accurate vendor records, including W-9 forms, banking details, and vendor setup documentation
  • Reconcile vendor statements and research and resolve invoice discrepancies
  • Process employee expense reports and corporate credit card reconciliations
  • Support month-end close activities, including accounts payable accruals and account reconciliations
  • Assist with 1099 preparation and other year-end reporting requirements
  • Support sales and use tax compliance across multiple states
  • Maintain organized digital accounting records and documentation
  • Respond professionally and promptly to vendor and internal inquiries
  • Identify opportunities to improve accounts payable processes, workflows, and efficiencies
  • Ensure compliance with company policies, accounting standards, and internal controls

Required Qualifications

  • Associate degree in Accounting, Finance, Business Administration, or a related field; equivalent experience may be considered
  • Minimum of 3-5 years of progressively responsible accounts payable experience
  • Experience working in a multi-state organization
  • Strong understanding of accounts payable processes, internal controls, and accounting procedures
  • Experience in a project-based accounting environment
  • Proficiency with Microsoft Excel and accounting software systems
  • Strong organizational skills with exceptional attention to detail and accuracy
  • Ability to prioritize tasks, manage deadlines, and work effectively in a fast-paced environment
  • Excellent communication, collaboration, and customer service skills

Preferred Qualifications

  • Background in engineering, consulting, environmental, construction, or professional services industries
  • Knowledge of project-based, job-cost, or work-in-progress accounting
  • Proficiency with ERP systems such as Deltek or similar platforms
  • Hands-on use of electronic invoice management or workflow systems
  • Working knowledge of 1099 reporting requirements
  • Understanding of multi-state sales and use tax requirements and reporting


About INTERA & Our Benefits 

INTERA is a Top Workplaces USA 2025 award winner!


Founded in 1974, INTERA has grown into an international geosciences and engineering consulting firm that helps clients make informed business decisions, mitigate risk, and drive optimal outcomes in a multitude of industries. Building and sustaining a strong company culture is at the heart of INTERA's practice of good stewardship. We strive to foster an environment where people love the work that they do and the place that they work because we believe that our employees are our most valuable asset. As an employee-owned company, we are committed to investing in our people's needs for security, health, and well-being with:

  • Medical, dental, and vision insurance that includes a free health plan option for employee-only coverage
  • Paid parental leave - up to 12 weeks for birthing and non-birthing parents
  • Group term life and accidental death and dismemberment insurance, short-term and long-term coverage - paid 100% by the company
  • Paid holiday, vacation, and sick time
  • Opportunities for stock ownership
  • Performance-based bonuses and award programs for technical paper publication and employee referrals
  • Career coaching instead of performance evaluations
  • Tuition reimbursement, financial assistance for professional licensure and registration, and one paid membership to a professional society
  • Pet insurance, LegalShield, IDShield, and more

These are just some of the reasons why many of our employees have spent 10 to 25 years at INTERA. We love what we do, and it shows