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Remote Oracle Accounts Payable Jobs in Detroit, MI

Deloitte

Netsuite Financials Consultant

Detroit, MI · On-site +1

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

Deloitte

Netsuite Financials Manager

Detroit, MI · On-site +1

Procure to Pay: Accounts Payable * Order to Cash: Accounts Receivable * Certified NetSuite ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

HL7 International

Accountant

Ann Arbor, MI · Remote

$55K - $75K/yr

This is a full-time fully remote employee position and HL7 is accepting candidates in Illinois ... Support chart of accounts maintenance, grant accounting entries, respond to funder/program manager ...

All JobsOracle Accounts Payable JobsRemote Oracle Accounts Payable JobsRemote Oracle Accounts Payable Jobs in Detroit, MI

Remote Oracle Accounts Payable information

See Detroit, MI salary details

$13

$20

$27

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

As of Sep 7, 2026, the average hourly pay for remote oracle accounts payable in Detroit, MI is $20.86, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $23.08 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 are popular job titles related to Remote Oracle Accounts Payable jobs in Detroit, MI?

For Remote Oracle Accounts Payable jobs in Detroit, MI, the most frequently searched job titles are:

What job categories do people searching Remote Oracle Accounts Payable jobs in Detroit, MI look for?

The top searched job categories for Remote Oracle Accounts Payable jobs in Detroit, MI are:

What cities near Detroit, MI are hiring for Remote Oracle Accounts Payable jobs?

Cities near Detroit, MI with the most Remote Oracle Accounts Payable job openings:

Remote Oracle Accounts Payable jobs near you
Infographic showing various Remote Oracle Accounts Payable job openings in Detroit, MI 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, with an average salary of $43,391 per year, or $20.9 per hour.

Oracle ARCS and EPM - Remote EST

TekCommands Inc

Detroit, MI • Remote

Contractor

Re-posted 21 days ago

Job description

Top skills required for this role:
1.Oracle ARCS
2.Oracle Cloud Financials modules (e.g., GL, FA, AP, AR, CM) with a focus on financial close and reporting.
3.Oracle Enterprise Data Management (EDM), EDMCS
Summary:
We are seeking an experienced Oracle Financials Resource with strong expertise in Oracle Enterprise Data Management (EDM) and Account Reconciliation Cloud Service (ARCS). The ideal candidate will support finance transformation initiatives by designing, implementing, and supporting Oracle Cloud Financial solutions with a focus on master data governance, financial close, and reconciliation processes.
This role partners closely with Finance, Accounting, and IT stakeholders to ensure data integrity, streamlined close cycles, and compliance with internal controls and regulatory requirements.
Key Responsibilities:
Oracle Financials & Cloud Applications
• Oracle Cloud Financials modules (e.g., GL, FA, AP, AR, CM) with a focus on financial close and reporting.
Enterprise Data Management (EDM)
• Design, configure, and maintain Oracle Enterprise Data Management Cloud (EDMCS) applications.
• Implement and govern chart of accounts, legal entities, cost centers, hierarchies, and reference data.
• Define and enforce data governance workflows, approvals, validations, and audit controls.
• Support integrations between EDM and Oracle Financials, EPM, and downstream reporting systems.
• Partner with business users to drive adoption of standardized master data processes.
Account Reconciliation Cloud Service (ARCS)
• Configure and support Oracle ARCS, including:
o Reconciliation types and formats
o Matching rules and auto-reconciliation logic
o Transaction matching and aging rules
• Support month-end and quarter-end close processes, ensuring timely and accurate reconciliations.
• Troubleshoot reconciliation breaks and support audit and SOX compliance requirements.
• Develop dashboards and reports for reconciliation status, exceptions, and KPIs.
Integrations & Automation
• Work with technical teams to support integrations using FBDI, REST APIs, OCI integrations, or middleware.
• Identify opportunities to automate reconciliation, close, and master data processes.
• Ensure data accuracy and consistency across Finance systems.
Stakeholder Engagement & Support
• Act as a trusted advisor to Finance, Accounting, and Audit stakeholders.
• Provide production support, root cause analysis, and issue resolution.
• Develop documentation, SOPs, and training materials for end users.
• Support internal and external audits by providing system insights and controls documentation.
Required Qualifications:
• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• 5+ years of experience with Oracle Financial applications.
• Hands-on experience with:
o Oracle Enterprise Data Management (EDMCS)
o Oracle Account Reconciliation Cloud Service (ARCS)
• Strong understanding of:
o Financial close and reconciliation processes
o Chart of Accounts and financial hierarchies
o Internal controls and audit requirements
• Experience working with Finance and Accounting teams in a corporate environment.
• Strong analytical, problem-solving, and communication skills.
Preferred / Nice-to-Have Skills:
• Experience with other Oracle EPM modules (FCCS, PBCS/EPBCS, Narrative Reporting).
• Knowledge of SOX controls, audit support, and regulatory reporting.
• Experience in insurance, banking, or financial services environments.
• Exposure to Oracle OCI, integration tools, or data platforms (e.g., ODI, OIC, Azure).
• Oracle Cloud or EPM certifications.
Key Competencies:
• Finance domain expertise with strong systems acumen
• Data governance and controls mindset
• Ability to work across IT and Finance teams
• Clear communication with both technical and non-technical stakeholders
• Strong documentation and process orientation