Teams at Maritz

Processes supplier invoices, payment requests, debit and credit memos, and corrections in Oracle Accounts Payable. Monitors AP customer-service inboxes, supports internal and external vendors, and oversees cash disbursements, including approvals, voids, stop payments, corrections, and payment-term monitoring. Requires Excel and Word proficiency, Oracle AP knowledge, strong organization, multitasking, issue analysis, and two to four years of financial experience.

Owns technical solutions from qualified sales opportunities through implementation and launch. Leads discovery, requirements, solution architecture, feasibility assessments, scoping, estimation, pricing inputs, proof-of-concept development, scope governance, and launch readiness. Partners with Product, Delivery, and client teams to maintain continuity between sold and delivered solutions. Establishes solution standards, evaluates reusable versus custom capabilities, and contributes product insights and strategic recommendations.

Entry-level software engineer supporting development and maintenance of web applications and services. Works with senior engineers, uses AI-assisted coding tools, participates in code reviews and Agile ceremonies, assists incident response and root-cause analysis, and gains exposure to cloud platforms, databases, and secure coding practices.