Oracle ERP Cloud Payables/S2P analyst
Next Ventures, Cleveland, OH, United States
We are seeking an experienced
Oracle AP / S2P Analyst
to support Accounts Payable operations within an Oracle ERP environment. The successful candidate will be responsible for invoice processing, resolving match exceptions, and ensuring accurate and timely processing of supplier invoices aligned with purchase orders and receipts.
This role requires strong experience with
Oracle Accounts Payable, Procure-to-Pay (P2P) processes, and 2-way / 3-way invoice matching
within a high-volume finance environment.
Key Responsibilities
Process and validate supplier invoices within
Oracle Accounts Payable
Perform
2-way and 3-way matching
between invoices, purchase orders, and receipts
Investigate and resolve
invoice match exceptions and discrepancies
Work with procurement, receiving, and vendors to resolve invoice issues
Ensure compliance with company AP policies and internal controls
Maintain accurate vendor records and support vendor inquiries
Monitor invoice processing queues and ensure timely payment cycles
Support
month-end close activities related to AP
Assist with
AP reporting and reconciliations
Identify opportunities to improve AP efficiency and processes
Required Skills & Experience
3+ years experience in Accounts Payable
Strong hands‑on experience with
Oracle ERP (Oracle EBS or Oracle Fusion)
Proven experience with
2-way and 3-way invoice matching
Good understanding of
Procure-to-Pay (P2P) processes
Experience resolving
invoice exceptions and discrepancies
Strong attention to detail and data accuracy
Good communication skills for vendor and internal stakeholder interaction
Ability to manage
high-volume invoice processing
Preferred Qualifications
Experience with
Oracle AP modules
Experience working in
shared service AP environments
Familiarity with
invoice automation tools (e.g., OCR / scanning solutions)
Experience with
SOX controls in AP processes
Onsite role in Cleveland, Ohio
Collaborative finance and procurement team environment
Fast‑paced, high‑volume AP processing setting
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Oracle AP / S2P Analyst
to support Accounts Payable operations within an Oracle ERP environment. The successful candidate will be responsible for invoice processing, resolving match exceptions, and ensuring accurate and timely processing of supplier invoices aligned with purchase orders and receipts.
This role requires strong experience with
Oracle Accounts Payable, Procure-to-Pay (P2P) processes, and 2-way / 3-way invoice matching
within a high-volume finance environment.
Key Responsibilities
Process and validate supplier invoices within
Oracle Accounts Payable
Perform
2-way and 3-way matching
between invoices, purchase orders, and receipts
Investigate and resolve
invoice match exceptions and discrepancies
Work with procurement, receiving, and vendors to resolve invoice issues
Ensure compliance with company AP policies and internal controls
Maintain accurate vendor records and support vendor inquiries
Monitor invoice processing queues and ensure timely payment cycles
Support
month-end close activities related to AP
Assist with
AP reporting and reconciliations
Identify opportunities to improve AP efficiency and processes
Required Skills & Experience
3+ years experience in Accounts Payable
Strong hands‑on experience with
Oracle ERP (Oracle EBS or Oracle Fusion)
Proven experience with
2-way and 3-way invoice matching
Good understanding of
Procure-to-Pay (P2P) processes
Experience resolving
invoice exceptions and discrepancies
Strong attention to detail and data accuracy
Good communication skills for vendor and internal stakeholder interaction
Ability to manage
high-volume invoice processing
Preferred Qualifications
Experience with
Oracle AP modules
Experience working in
shared service AP environments
Familiarity with
invoice automation tools (e.g., OCR / scanning solutions)
Experience with
SOX controls in AP processes
Onsite role in Cleveland, Ohio
Collaborative finance and procurement team environment
Fast‑paced, high‑volume AP processing setting
#J-18808-Ljbffr