Accounts Payable Processor I (Temp) — Oracle Fusion

NeoGenomics; United States; Remote; USD 28,000 - 30,000; Full time

Job summary

NeoGenomics has an opening for a Temporary Accounts Payable Processor I in Fort Myers, FL. The role supports day-to-day vendor invoices in a fast-paced finance team and reports to the AP Supervisor. Schedule: Mon–Fri 8:00am–4:30pm. The position contributes to timely payments and strong internal controls.

Responsibilities include processing invoices, ensuring proper approvals, maintaining supplier records, and assisting in audits. Pay range is $20–$22 per hour, based on location and experience.

Qualifications

• Diploma or equivalent education.
• 1+ years of accounts payable experience.
• Proficient in ERP data processing for reporting.
• Proficient in Microsoft Office (Excel/Outlook/Word/PowerPoint).
• Strong customer service orientation.
• Team-oriented and collaborative.
• Strong written and verbal communication skills.
• Ability to work productively to meet goals.

Responsibilities

• Manage AP email inbox and Oracle Fusion OCR queue for invoices and vendor inquiries.
• Record invoices into ERP (Oracle Fusion); code and match invoices (2-way and 3-way).
• Ensure proper approvals for non-PO invoices are obtained.
• Identify, research and resolve invoice discrepancies/issues.
• Prepare invoices for payment after discounts, terms, and credits are resolved.
• Prepare checks for delivery.
• Maintain and update supplier/vendor records.
• Provide timely responses to internal and external inquiries.
• Ensure financial controls are followed in responsibilities.
• Assist with audits and ad-hoc requests by management.

Skills

Accounts payable

Customer service

Communication

Teamwork

Attention to detail

Education

Diploma

Tools

Oracle Fusion

Microsoft Office

Job description

NeoGenomics has an opening for a Temporary Accounts Payable Processor I in Fort Myers, FL. The role supports day-to-day vendor invoices in a fast-paced finance team and reports to the AP Supervisor. Schedule: Mon–Fri 8:00am–4:30pm. The position contributes to timely payments and strong internal controls.

Responsibilities include processing invoices, ensuring proper approvals, maintaining supplier records, and assisting in audits. Pay range is $20–$22 per hour, based on location and experience.