5 дней назад
AP Analyst Lead (Oracle ERP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP Analyst Lead (Oracle ERP): Overseeing and executing Accounts Payable operations, resolving invoice discrepancies, and supporting Oracle application testing and production releases with an accent on financial analysis, reconciliations, and issue resolution. Focus on validating system functionality, documenting defects, supporting month-end close, and coordinating with vendors, stakeholders, and service providers.
Location: Hybrid in Jacksonville, Florida, United States; in-office Tuesday–Thursday
Company
Financial technology company advancing payments, banking, and investment solutions.
What you will do
- Oversee day-to-day Accounts Payable operations, including helpdesk support, invoice holds, aging reviews, corrections, reconciliations, and reporting.
- Act as the primary liaison with third-party service providers, vendors, internal management, and the OSS organization.
- Investigate and resolve invoice disputes, matching exceptions, tax variances, defects, incidents, and support tickets.
- Develop training materials, process documentation, application user guides, and management reports based on statistical analysis.
- Identify, test, and validate Oracle application patches and new functionality before production deployment.
- Support acquisition-related due diligence, training initiatives, and month-end reconciliations.
Requirements
- At least three years of experience in Accounting or Finance.
- Experience resolving complex issues with strong analytical, negotiation, troubleshooting, and problem-solving skills.
- Ability to work independently, manage multiple priorities, and perform effectively in a fast-paced environment.
- Strong written, verbal, interpersonal, and functional communication skills.
- High school diploma or equivalent.
- Availability to work extended hours during month-end and year-end close periods.
Nice to have
- Experience implementing and supporting Oracle Cloud Applications.
- Knowledge of Oracle General Ledger, Accounts Payable, or iExpense modules.
- At least three years of Oracle ERP experience.
- Bachelor’s degree in a related field or equivalent experience.
- Experience with business and user requirements and the full Systems Development Life Cycle.
Culture & Benefits
- Personal and professional learning opportunities.
- Inclusive and diverse work environment.
- Resources to support community involvement.
- Competitive salary and benefits.
- Opportunities to contribute to fintech initiatives.
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