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Remote Oracle Accounts Payable Jobs in Chester, SC

Senior Accountant

Charlotte, NC · On-site +1

$72K - $90K/yr

Own accounts payable and vendor payment processing, including invoice review, coding, approvals ... Fully Remote: We are a completely remote global team. Though we're distributed, we are intentional ...

New

Controller (Remote US)

Charlotte, NC · Remote

$125K - $140K/yr

What You'll Do: ● Oversee the Accounts Payable and Accounts Receivable functions, ensuring ... As a remote-first company, you'll have the ability to work from your home office. For some ...

Accounts Payable * Order to Cash: Accounts Receivable * Bachelor's degree in Accounting, Finance ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

... remote, global team united by curiosity, creativity, and a shared love of learning. About the Job ... accounts payable, and general ledger activity * Maintain audit-readiness and coordinate with ...

... remote, global team united by curiosity, creativity, and a shared love of learning. About the Job ... accounts payable, and general ledger activity * Maintain audit-readiness and coordinate with ...

Testing Analyst II

Charlotte, NC · Remote

$30 - $45/hr

Description: On-site charlotte preferred - open to remote in Charlotte, NC Our client seeks a ... Exposure to SQL for data validation and reporting; familiarity with SQL Server or Oracle.

Remote Oracle Accounts Payable information

See Chester, SC salary details

$13

$21

$28

How much do remote oracle accounts payable jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for remote oracle accounts payable in Chester, SC is $21.20, according to ZipRecruiter salary data. Most workers in this role earn between $18.61 and $23.46 per hour, depending on experience, location, and employer.

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 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 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 job categories do people searching Remote Oracle Accounts Payable jobs in Chester, SC look for?

The top searched job categories for Remote Oracle Accounts Payable jobs in Chester, SC are:

What cities near Chester, SC are hiring for Remote Oracle Accounts Payable jobs?

Cities near Chester, SC with the most Remote Oracle Accounts Payable job openings:

Infographic showing various Remote Oracle Accounts Payable job openings in Chester, SC as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $44,106 per year, or $21.2 per hour.

Oracle - Source to Pay (S2P) Workstream Lead (Remote)

Charlotte, NC • Remote

Delan Associates, Inc
Engineering Professional Services • 51 - 200 employees

Contractor

Posted 23 days ago


Job description

Job Title: Oracle - Source to Pay (S2P) Workstream Lead

Location: Charlotte, NC (Hybrid) Locals preferred, relocation candidates will work

Duration: 12-18 months Contract

MOI: Phone/Video (MSTeams)

Visa: GC/USC


Recruiter additional comments:

Candidates must be available to work onsite from Day 1. Open to candidates who are willing to relocate.

Prioritize candidates with 8+ years of Oracle Cloud Source to Pay implementation experience and at least 1-2 full lifecycle implementations. Focus on professionals with strong expertise across Oracle Purchasing, Sourcing, Contracts, Supplier Management, Payables, and proven experience leading client-facing consulting workstreams.

Job Description:

Overview / Summary

The Source to Pay Workstream Lead is responsible for the successful implementation of Oracle Cloud Fusion Source to Pay solutions, including Purchasing, Self-Service Purchasing, Contracts, Sourcing, Supplier Qualification Management, Supplier Portal, Payables, Expenses, and Channel Revenue Management. This role leads business process implementation, provides consulting and product expertise, and manages the overall design of the Source to Pay solution, including process flows, configuration, functional designs, integrations, extensions, reporting, and data migration.

Required:

Oracle Fusion Cloud Procurement

Key Responsibilities

Serve as a hands-on expert in Oracle Source to Pay processes and products.

Lead business process workshops and advise clients on Oracle Cloud solution adoption.

Facilitate design sessions and help clients define solution-relevant processes.

Configure software based on approved solution designs.

Manage workstream project activities, deliverables, risks, and issues.

Provide regular status updates to Project and Program Managers.

Conduct stand-up meetings for the workstream.

Act as the escalation point for workstream risks and issues.

Collaborate with Change Management teams on training and stakeholder engagement activities.

Coordinate with Security, Integrations, Reporting, and Data Migration leads regarding planning and configuration activities.

Partner with the Test Lead to support testing activities, including planning and logistics.

Oversee end-to-end testing scenarios and lead deployment of the Oracle Cloud Source to Pay solution and related systems.

Support clients throughout testing, production cutover, and post-go-live activities.

Assist clients with data migration efforts.

Support technical teams in building, configuring, and testing integrations, data migrations, extensions, and reports involving Oracle and third-party or custom solutions.

Mentor and review the work of less-experienced team members.

Required Qualifications

At least 1-2 full lifecycle implementations of Oracle Cloud Source to Pay applications, or equivalent experience with other Source to Pay applications.

8+ years of experience implementing Oracle Cloud Source to Pay ERP solutions.

Expert-level product and process knowledge of Oracle Cloud Purchasing, Self-Service Purchasing, Contracts, Sourcing, Supplier Qualification Management, and Supplier Portal.

Strong product and process knowledge of Oracle Cloud Payables, Expenses, and Channel Revenue Management.

Experience implementing SaaS applications.

Previous consulting experience with a consulting or software company.

Experience leading consulting and client teams.

Strong business analysis and requirements gathering skills.

Excellent verbal and written communication skills.

Knowledge of PeopleSoft table schemas is a plus.

Experience with multiple applications is a plus.