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US

  • Gather, document, and validate functional requirements within Oracle E ‑ Business Suite
  • Support system testing and user acceptance testing (UAT) activities
  • Work closely with internal project teams to execute on defined functional requirements

Accounts Payable Communication

20 jobs similar to Oracle EBS Business Analyst

Jobs ranked by similarity.

$75,000–$90,000/yr
US

  • Develop, maintain, and execute manual and automated test scripts for Oracle EBS.
  • Perform regression, performance, load, stress, and end-to-end testing.
  • Support Independent Verification & Validation (IV&V) activities.

C5MI is a high-performance team of SAP and supply chain experts who solve complex, mission critical challenges. We hire consultants who thrive in complexity, move fast, take ownership, and deliver under pressure, and reward initiative, accountability, and continuous growth.

US 5w PTO

  • Process payroll expenditures for posting to the general ledger and Oracle Grants Administration modules.
  • Reconcile general ledger accounts for payroll including payroll taxes and vendor payments on a monthly basis.
  • Provide high-quality customer service in assisting users to better understand transactions and available reports in the LD module.

Oregon Health & Science University (OHSU) is Oregon's only public academic health center. As Portland's largest employer, OHSU provides opportunities for learning and advancement across a system of hospitals and clinics throughout Oregon and Southwest Washington.

US

  • Perform technical and analytical work in support of an Oracle Fusion Recruiting Cloud implementation.
  • Analyze system configuration, and confidently guide stakeholders toward standard, sustainable solutions.
  • Coordinate with project teams to identify process issues and work with developers on configuration and design which provide solutions.

Allied Consultants, Inc. is an Austin-based firm with over 34 years of experience delivering top-tier technical and business professionals within Texas State Agencies. They value their consultants and are committed to providing an exceptional experience.

$92,300–$105,300/yr
US Unlimited PTO

  • Lead, coach, and develop the Accounts Payable (AP) Specialist team, ensuring KPIs are met and deadlines are achieved.
  • Collaborate cross-functionally with the Marketing team to load purchase requests into Coupa by month-end close.
  • Serve as a key liaison between the AP team and 2U business leaders to address inquiries and resolve invoicing issues.

2U partners with top universities and companies to develop education programs that accelerate careers and transform lives. As the parent company of edX, 2U powers thousands of higher education offerings. It is a global company committed to building a culture of belonging, respect, and inclusion.

$153,317–$153,317/yr
US

  • Deliver tasks on time and lead delivery for workgroups.
  • Participate in initiatives, meet quality standards, on time.
  • Fulfill end-user requests and provide on call support as required.

RRD is a global provider of marketing, packaging, print, and supply chain solutions. They have 32,000 employees across 28 countries and are known for expertise and scale in transforming customer touchpoints.

Global

  • Manage daily financial transactions, ensuring timely processing and validation of invoices.
  • Review and reconcile supplier accounts, preparing monthly balance sheet reconciliations, and supporting continuous improvement initiatives.
  • Ensure compliance with company policies, accounting standards, and audit requirements, along with performing assigned ad hoc activities.

WD's vision is to power global innovation and push the boundaries of technology to make what was once impossible, possible. They offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under their Western Digital®, WD®, and WD_BLACK™ brands.

US

  • Review employee expense reports for accuracy and implement improvements to streamline processes.
  • Serve as the primary liaison with the Supply Chain team to address procure-to-pay discrepancies.
  • Deliver insightful financial analyses and reports to aid management in making informed decisions.

Lucile Packard Children’s Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care. They provide caregivers with continuing education and state-of-the-art facilities. They are committed to healing humanity, one child and family at a time.

US

  • Manage all Testing and Evaluation (T&E) support for the DAI system including on-premises (DISA) and future Cloud (Oracle Cloud Infrastructure) environments
  • Conduct Independent Verification & Validation (IV&V) of system design, development, configuration, and requirements traceability for all test events
  • Develop and maintain manual and automated test scripts using Oracle Application Testing Suite (OATS)

FWI is building a team to provide Program Management Office (PMO) Support Services for the Defense Agencies Initiative (DAI), delivering comprehensive end-to-end testing and evaluation services for the DAI Oracle E-Business Suite (EBS 12.2.x) across both on-premises and future Oracle Cloud Infrastructure environments. FWI has been recognized as a Top Workplace by the Washington Post in 2024 and 2025, offering excellent growth opportunities in a collaborative environment.

US

  • Lead the design, build, and deployment of Oracle Fusion modules across Finance and Supply Chain.
  • Serve as the in-house expert on Oracle Fusion Cloud, providing guidance on the Fusion platform.
  • Partner with functional product managers to translate business requirements into Fusion-based solutions.

Partnering with Jobgether, this company is seeking a Director of Product Management. They appear to value leadership, collaboration, and innovation.

US Unlimited PTO 11w maternity 11w paternity

  • Manage the purchase order process and collaborate with cross‑functional teams to establish purchase orders and maintain approval workflows
  • Process vendor invoices in NetSuite, including matching invoices to purchase orders, obtaining approvals, and ensuring accurate account and department coding
  • Maintain vendor records including W‑9s, contracts, and payment instructions

Vendavo partners with the world’s leading companies to accelerate growth and profitability, advance innovation, and build more prosperous communities. They are backed by two of the top high-tech private equity firms in the world, have excellent financial health, and boast the top SaaS retention in their space.

US

  • Prepare and process invoices using Sage Intacct.
  • Properly code within the general ledger.
  • Process ACH transactions.

The A.C.Coy company has an immediate opening for a 3 Month contract role. They are looking for an AP Specialist.

Philippines

  • Manage daily financial transactions, ensuring timely processing and validation of invoices.
  • Resolve invoice discrepancies and handle inquiries from complex suppliers and stakeholders.
  • Review and reconcile supplier accounts, prepare monthly balance sheet reconciliations, and support continuous improvement initiatives.

Western Digital's vision is to power global innovation and push the boundaries of technology to make what was once impossible, possible. They offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under their Western Digital®, WD®, and WD_BLACK™ brands.

Global 6w PTO

  • Process vendor invoices accurately and in a timely manner.
  • Maintain vendor accounts and resolve any discrepancies.
  • Assist with month-end closing activities and reconciliations.

Smallpdf, founded in 2013, provides digital document solutions. They are a product-led company headquartered in Switzerland with a global team of 110+ people that focuses on user experience, data-driven decision-making and continuous innovation.

US

  • Gather and analyze business requirements from utility and capital investment clients.
  • Design, configure, and implement OPC solutions, including Schedule, Cost, and Risk modules.
  • Provide technical support, troubleshoot system issues, and optimize performance.

Pyrovio Consulting is a dynamic consulting firm with offices in Ann Arbor, Michigan and Akron, Ohio, specializing in providing innovative solutions to utilities and large-scale capital investment clients. They pride themselves on their commitment to excellence and their ability to deliver tailored strategies that enhance operational efficiency and drive project success.

Europe

  • Own day-to-day accounts payable operations, including invoice intake, coding, approvals, and posting in the ERP.
  • Process a high volume of supplier invoices, credit notes, and employee-related payables in line with company policies.
  • Reconcile supplier statements on a regular basis, investigate variances, and resolve issues such as duplicates and short payments.

WHOOP is on a mission to unlock human performance and healthspan, empowering users through a deeper understanding of their bodies and daily lives. They are focused on attracting, motivating, and retaining exceptional talent with competitive salaries and meaningful equity.

US

  • Own the end-to-end accounts payable process.
  • Manage the weekly vendor payment run process with clear attention to working capital discipline.
  • Enforce approval workflows and internal controls across the AP process.

AireSpring, founded in 2001, is a family-owned provider of Cloud Communications, Managed Connectivity, and Managed Security. They are known for delivering exceptional customer service and support to a rapidly growing base of national and global customers, and they maintain a culture of integrity, reliability, and dependability.

US Unlimited PTO

  • Provide high quality software implementation consultancy to customers.
  • Act as the conduit between the Customer and Technical teams.
  • Provide requirements analysis, solution and configuration design, customisation solution design, implementation, training, integration, testing and production support.

Enable provides an intelligent platform built for today’s market, helping companies increase profitability and simplify complex processes through AI-powered insights and simplified rebate management. They have secured $291M in funding and acquired Flintfox in 2025 and are positioned for continued growth with a team of top-tier professionals.

US

  • Own the full Accounts Payable and Accounts Receivable flows.
  • Lead the Month-End Close process with a strong US GAAP mindset.
  • Prepare and review financial statements, partnering closely with the Finance Lead.

HKR.TEAM is a dynamic and innovative company focused on simplifying global HR. They have a transparent culture, value ownership, and embrace change, fostering a meritocratic environment for creative minds.

$36,334–$43,640/yr
Europe

  • Work closely with Poland AP contractors offering support and guidance, ensuring SLA/KPI compliance
  • Manage invoice flow and ensure timely payments (wires, ACH, checks)
  • Perform reconciliations for AP, accrued expenses, and clearing accounts

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They pride themselves on being a remote-first company with competitive benefits.

Global Unlimited PTO

  • Administer and configure NetSuite and Zuora Revenue to support GitLab business processes.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. With over 50 million registered users, GitLab fosters a high-performance culture driven by values and continuous knowledge exchange, allowing team members to reach their full potential.