Accounts Payable Expert Wanted: Oracle ERP, Hybrid 6-mo

The HT Group; Austin (TX); Hybrid; USD 60,000 - 84,000; Full time

Job summary

The HT Group has a security and identity solutions client in Austin, TX looking for an Accounts Payable Contractor who is detail-oriented, experienced, and highly organized to support day-to-day Accounts Payable and Accounts Receivable operations during an ERP transformation.

This hybrid 6-month contract role prioritizes Accounts Payable with some AR and credit support responsibilities, and requires hands-on Oracle ERP experience. Local candidates only; remote work not available.

Qualifications

• 3+ years of experience in Accounts Payable, Shared Services, or a related accounting function.
• Hands-on experience with Oracle ERP, including Oracle EBS or Oracle Cloud Fusion.
• Experience processing high volumes of invoices and understanding the procure-to-pay process.
• Experience researching and resolving invoice and vendor discrepancies.
• Proficiency in Microsoft Excel with strong organizational skills and attention to detail.
• Strong written and verbal communication skills and ability to work independently and manage multiple priorities.
• Accounts Receivable, credit support, HighRadius, month-end close, or ERP implementation experience is preferred.

Responsibilities

• Process and enter high volumes of supplier invoices accurately and efficiently in Oracle ERP.
• Review invoices for completeness, proper coding, approvals, and compliance with established processes.
• Monitor invoice queues and research and resolve invoice discrepancies, payment disputes, and on-hold invoices.
• Partner with procurement and buying teams to resolve purchase order, receipt, and pricing issues.
• Communicate with vendors regarding invoice status, payment inquiries, and issue resolution.
• Assist with Accounts Payable month-end close activities and maintain accurate vendor records and documentation.
• Support the Credit Manager with customer credit reviews, financial documentation, and account maintenance.
• Enter customer financial information into HighRadius and assist with credit assessments, collections follow-up, and customer account reviews.

Skills

Accounts payable

High-volume invoices

Procure-to-pay

Excel

Communication skills

Tools

Oracle ERP

Oracle EBS

Oracle Cloud Fusion

HighRadius

Job description

The HT Group has a security and identity solutions client in Austin, TX looking for an Accounts Payable Contractor who is detail-oriented, experienced, and highly organized to support day-to-day Accounts Payable and Accounts Receivable operations during an ERP transformation.

This hybrid 6-month contract role prioritizes Accounts Payable with some AR and credit support responsibilities, and requires hands-on Oracle ERP experience. Local candidates only; remote work not available.