AP Lead Analyst — Oracle Cloud & Fintech Ops (Hybrid)

FIS; Jacksonville (FL); Hybrid; USD 52,000 - 76,000; Full time

Benefits offered by this job

Hybrid role in Jacksonville

Professional development

Inclusive work environment

Competitive salary

Job summary

FIS is seeking an experienced Accounts Payable professional to oversee daily AP operations, support helpdesk functions, and manage invoice holds and discrepancies. The role emphasizes data analysis, reporting, and cross-functional collaboration with third-party providers and internal teams.

Ideal candidates have 3+ years in Accounting/Finance, strong problem-solving and communication skills, and the ability to work in a hybrid Jacksonville, FL environment with some extended hours during

Qualifications

• Three or more years work experience in Accounting/Finance.
• Proven ability to resolve complex issues with urgency and professionalism.
• Self-motivated with a strong results focus.
• Able to work independently and within a team.
• Adaptable in a dynamic business environment.
• Excellent interpersonal, written, and verbal communication.
• Strong analytical, negotiation, and problem-solving skills.
• Fast learner and able to adapt to changes.
• Ability to handle multiple priorities in a high-demand setting.
• Able to interpret complex information for end users and management.
• High school diploma or equivalent.

Responsibilities

• Oversee day-to-day Accounts Payable operations and helpdesk support.
• AP aging reviews, invoice hold management, and corrections.
• Prepare management reports and analytical data.
• Develop training materials and user guides for AP processes.
• Identify, test, and validate system patches before production.
• Review month-end reconciliations and resolve AP defects.

Skills

Accounting experience

Analytical skills

Problem solving

Communication skills

Independence

Teamwork

Education

Bachelor's degree

High school diploma

Tools

Oracle Cloud Apps

Oracle ERP

SDLC knowledge

Job description

FIS is seeking an experienced Accounts Payable professional to oversee daily AP operations, support helpdesk functions, and manage invoice holds and discrepancies. The role emphasizes data analysis, reporting, and cross-functional collaboration with third-party providers and internal teams.

Ideal candidates have 3+ years in Accounting/Finance, strong problem-solving and communication skills, and the ability to work in a hybrid Jacksonville, FL environment with some extended hours during