Top Accounts Payable Jobs

Lead solution architecture, configuration, and deployment of Oracle Fusion financial modules (GL, AP, Fixed Assets, Project Accounting). Own ALM lifecycle from requirements through integration testing, data migration, and production support; create functional specs, train users, provide L2/3 support, and govern master data and reporting.

Perform full-cycle accounts payable: invoice matching and data entry, reconciliations, research and resolution of AP issues, vendor communication, payment processing, and maintaining invoice/PO/receiving documentation.

Own end-to-end accounts payable: process invoices, run weekly payments, reconcile bank accounts, manage corporate expenses, handle vendor relations, support month-end close, and drive process automation improvements to reduce manual work.

Process and pay high volumes of vendor invoices per SOX policy, reconcile vendor statements, handle invoice entry via Kofax/ERP/P2P, respond to vendor inquiries, research payment issues, and identify process improvements.

Manage accounts payable processing including check runs, invoice research, payment review and voids; maintain records; support and train AP staff; assist AP Manager with projects and daily operations.

Support day-to-day purchasing and accounts payable activities: process purchase requisitions and POs, communicate with vendors and internal teams, maintain accurate purchasing and fixed-asset records, assist with invoices and inquiries, prioritize multiple requests, ensure documentation accuracy and compliance, and help improve purchasing procedures.

Lead Oracle Financial Systems Center of Excellence: manage, configure, and support Oracle Cloud Financials and related ERP/EPM modules, oversee integrations and month-end close processes, ensure SOX compliance, drive process improvements, manage projects, provide documentation, testing and training, and mentor COE team members.

Support general accounting functions to ensure accurate, timely financial processes. Manage payroll, accounts payable and receivable using computerized accounting systems, apply GAAP, prepare and review financial records, assist month-end close and reporting, and communicate financial information to stakeholders.

Lead and manage the accounts payable team to ensure accurate, timely, and compliant invoice processing and payments. Drive process improvements, maintain SOX controls, support month-end close, manage vendor relationships, analyze payment trends and support system implementations and audits.

The Accounts Payable Manager oversees AP operations, leads a team, ensures compliance with payment processes, and optimizes financial systems across international segments.

Validate and resolve third-party post-payment recovery claims; verify documentation; negotiate refunds/credits with vendors; track claims to resolution in Oracle; analyze trends and root causes using Excel and Snowflake/SQL; maintain recovery dashboards and reporting; partner with AP, Legal, Finance, Internal Audit to improve controls and prevent future overpayments.

Support end-to-end accounts payable operations including invoice intake, coding, vendor setup and reconciliations, payment runs (ACH/wire/check), credit card transaction coding, month-end AP accruals and multi-entity/multi-currency processing.

Manage filing and follow-up of FHA Part B and non‑conveyance claims (CWCOT, SFLS) and loss mitigation claims (PFS, Partial, SFB, Mod, HAMP). Monitor title package submissions, resolve suspended claim exceptions, track payments, maintain reports/queues, and meet investor/HUD timelines to minimize losses.

Lead the planning, delivery, and continuous improvement of Oracle EBS and Oracle Cloud Financials. Manage a team, design and configure financial solutions, run cross-functional workshops, support financial close, lead release management, data conversions, and change management across global finance, procurement, manufacturing, and supply chain processes.

The Senior Accountant will manage invoicing and payment processes, oversee Accounts Payable staff, and ensure compliance with accounting policies.

The Accounts Payable Specialist will manage invoices, ensure accurate payments, maintain vendor relationships, and assist during audits.

Lead and scale the finance function, oversee accounting operations (GL, AP/AR, payroll), implement GAAP/ASC 606 revenue policies, drive audit readiness, manage budgeting/forecasting and FP&A, and provide executive reporting and financial insights to the CEO and leadership team.

Partner with Project Managers to manage project finances from contract review through billing, payroll, collections and close-out. Prepare AIA documents, schedules of values, percent-complete billing, approve invoices, ensure taxability and certified payroll compliance, and support process improvements to keep projects financially sound.

The role involves supporting accounting under GAAP and SOX, managing GL, sub-ledgers, journal entries, and facilitating project-related corrections.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

Design, configure, and maintain Record-to-Report processes in ERP systems (preferred Oracle Cloud ERP). Configure GL, allocations, intercompany, reconciliations, and reporting; validate integrations across AP/AR/Assets/Projects/Procurement; support period-close, testing (SIT/UAT/regression), documentation, migration, and defect resolution while ensuring compliance and accurate financial postings.

Manage day-to-day accounts payable for direct spend: high-volume invoice processing, 3-way matching, payment batch runs, month-end accruals and reconciliations. Ensure SOX-compliant controls, support audits, partner with Procurement/Finance/vendors, and drive process standardization and AP automation within a GBS/shared-services environment.

The Director Accounting oversees financial operations like General Ledger and Accounts Payable, ensuring compliance and accurate reporting while leading the finance team.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.