Sr. Accounts Payable Analyst, Oracle

Position Overview

Senior Accounts Payable Analyst, Oracle

Location:

Dallas, TX or Frisco, TX

Employment Type:

Contract

Work Arrangement: 100% Onsite

Schedule:

Monday–Friday | 8:00 AM–5:00 PM

Pay Rate: $32.00–$38.00 per hour (based on experience)

• Support day-to-day Accounts Payable operations, including:
  • Supplier master data maintenance
  • PO and non-PO invoice processing
  • Payment processing and disbursements
  • Vendor issue resolution
  • Customer service support
  • 1099 reporting
  • Month-end close activities
• Partner with Accounts Payable leadership to identify and implement process improvements and workflow standardization.
• Support Accounts Payable transformation initiatives, including AI, OCR, and workflow automation implementations.
• Collaborate with IT, Procurement, Finance, and cross‑functional teams to gather business requirements, perform system testing, and support system enhancements.
• Analyze Accounts Payable performance metrics to identify trends, root causes, and opportunities for increased efficiency.
• Ensure compliance with internal controls, company policies, GAAP, and SOX requirements.
• Prepare reports and analyses to support leadership, audits, and compliance initiatives.
• Serve as a point of contact for vendor inquiries and resolve escalated issues professionally and efficiently.
• Assist with change management activities, including documentation, process updates, user training, and adoption of new technologies.
• Support continuous improvement initiatives that enhance operational effectiveness and accuracy.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–7 years of progressive Accounts Payable or related finance experience.
• Experience supporting Accounts Payable process improvements, automation, or system enhancement initiatives.
• Strong working knowledge of Oracle ERP systems.
• Solid understanding of the full Accounts Payable lifecycle, including invoice processing, purchase orders, three‑way matching, and payment processing.
• Knowledge of GAAP, SOX compliance, and internal controls.
• Strong analytical, organizational, and problem‑solving skills.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to collaborate effectively with cross‑functional teams.

• Experience in a high‑volume or multi‑entity Accounts Payable environment.
• Experience supporting finance transformation or automation initiatives.
• Familiarity with OCR technology and workflow automation tools.
• Knowledge of 1099 reporting and sales/use tax compliance.
• Experience supporting digital transformation projects within Finance or Accounting.