Home › Companies › Ejlj Fa Us2 Oraclecloud Com CX 1001 › Accounts Payable Specialist
Accounts Payable Specialist
Ejlj Fa Us2 Oraclecloud Com CX 1001 · Brownsburg, IN, United States; Administration - Brownsburg, Brownsburg, IN, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ejlj Fa Us2 Oraclecloud Com CX 1001 |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Finance |
| Location | Brownsburg, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-26 / 2026-05-31 |
| Changed / last seen | 2026-06-03 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ejlj Fa Us2 Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Brownsburg. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ejlj Fa Us2 Oraclecloud Com CX 1001 |
| Source | 3910fe83-3a38-47d0-b613-08e7255da33d |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
The Accounts Payable Specialist is responsible for ensuring all bills are recorded timely and accurately to the correct expense account and are paid within terms. The Accounts Payable Specialist will provide administrative and clerical support by processing, verifying, and reconciling invoices and vendor statements. This position will also be responsible for handling special payment requests, clearing up credit balances on vendor accounts, and clearing up stale dated checks.
The compensation for this position will be commensurate with education or work experience.
What You'll Be Doing:
Perform Data entry/Upload of Vendor invoices for payment in Oracle System. Review the matching of PO related invoices. Correspond and follow up with vendors/managers on payment issues. Verify vendor accounts, pay vendors and resolve purchase orders, invoice or payment discrepancies.
What You'll Need for Success:
A high school diploma is a minimum requirement. An Associate’s degree or Bachelor’s degree is preferred) in accounting, finance, or a related field. Proven work experience as an Accounts Payable Specialist or similar role. Approximately 1-3 years of experience as accounts payable clerk or in a similar financial or bookkeeping role. Knowledge of accounting principles such as payable processes, accruals, general ledger coding, check runs, and account reconciliations. Proficiency with accounting software or enterprise resource planning (ERP) systems for processing invoices, managing vendor invoices and accounts, and generating financial reports (Oracle experience a plus).
If you feel you don’t have the experience listed above, but still think you are qualified for the job, we encourage you to apply for consideration.
What You'll Get In Return:
Generous bi-weekly pay Low-cost Medical, Dental, and Vision Insurance Retirement Plan with Employer Matching Contributions Attractive Vacation Programs Inclusive Group Life Insurance Supportive Employee Assistance Program (EAP) that allows for covered behavioral health visits Valuable Employee Training Program(s)
Company
Badger Infrastructure Solutions is the industry leader in non-destructive hydro-excavation (hydrovac) services. Since 1992, Badger has been innovating cutting-edge technology and providing services to a diverse customer base, including oil and gas, energy, industrial, construction, transportation and other markets, as well as numerous government agencies within Canada and the United States.
We hire great people from a wide array of backgrounds, not because it is the right thing to do, but because it makes Badger stronger.
There has never been a better time to join and grow with Badger.
Full job record
| Job ID | 0c1d92eeee646ba063c8ecf8466ae7ceb28ad45b |
| Org ID | 46031866-1bff-4636-8032-686b78eb477a |
| Source ID | 3910fe83-3a38-47d0-b613-08e7255da33d |
| Board ID | 3910fe83-3a38-47d0-b613-08e7255da33d |
| Provider | oracle_hcm |
| Provider Job Key | 252030 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Brownsburg, IN, United States; Administration - Brownsburg, Brownsburg, IN, US |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Brownsburg |
| Salary Raw | Description The Accounts Payable Specialist is responsible for ensuring all bills are recorded timely and accurately to the correct expense account and are paid within terms. The Accounts Payable Specialist will provide administrative and clerical support by processing, verifying, and reconciling invoices and vendor statements. This position will also be responsible for handling special payment requests, clearing up credit balances on vendor accounts, and clearing up stale dated checks. The compensation for this position will be commensurate with education or work experience. What You'll Be Doing: Perform Data entry/Upload of Vendor invoices for payment in Oracle System. Review the matching of PO related invoices. Correspond and follow up with vendors/managers on payment issues. Verify vendor accounts, pay vendors and resolve purchase orders, invoice or payment discrepancies. What You'll Need for Success: A high school diploma is a minimum requirement. An Associate’s degree or Bachelor’s degree is preferred) in accounting, finance, or a related field. Proven work experience as an Accounts Payable Specialist or similar role. Approximately 1-3 years of experience as accounts payable clerk or in a similar financial or bookkeeping role. Knowledge of accounting principles such as payable processes, accruals, general ledger coding, check runs, and account reconciliations. Proficiency with accounting software or enterprise resource planning (ERP) systems for processing invoices, managing vendor invoices and accounts, and generating financial reports (Oracle experience a plus). If you feel you don’t have the experience listed above, but still think you are qualified for the job, we encourage you to apply for consideration. What You'll Get In Return: Generous bi-weekly pay Low-cost Medical, Dental, and Vision Insurance Retirement Plan with Employer Matching Contributions Attractive Vacation Programs Inclusive Group Life Insurance Supportive Employee Assistance Program (EAP) that allows for covered behavioral health visits Valuable Employee Training Program(s) Company Badger Infrastructure Solutions is the industry leader in non-destructive hydro-excavation (hydrovac) services. Since 1992, Badger has been innovating cutting-edge technology and providing services to a diverse customer base, including oil and gas, energy, industrial, construction, transportation and other markets, as well as numerous government agencies within Canada and the United States. We hire great people from a wide array of backgrounds, not because it is the right thing to do, but because it makes Badger stronger. There has never been a better time to join and grow with Badger. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | week |
| Source URL | https://ejlj.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Badger/job/252030 |
| Apply URL | https://ejlj.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Badger/job/252030 |
| First Seen At | 2026-05-31 17:58:44Z |
| Last Seen At | 2026-06-06 19:56:19Z |
| Last Checked At | 2026-06-06 19:56:19Z |
| Last Changed At | 2026-06-03 11:13:30Z |
| Inactive At | — |
| Source Posted At | 2026-05-26 15:10:13Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejlj.fa.us2.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T19-56-04-781Z-caf963ae65a82e472b83c7bbca7349189007bf7b0ac40e789c33587dfbf85444.json |
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