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HomeCompaniesEjlj Fa Us2 Oraclecloud Com CX 1001Accounts 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

FieldValue
CompanyEjlj Fa Us2 Oraclecloud Com CX 1001
TitleAccounts Payable Specialist
Normalized title-
Department / teamFinance
LocationBrownsburg, IN, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-26 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-06

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City jobsActive postings in Brownsburg.Open
Department jobsActive postings in Finance.Open
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Linked records

CompanyEjlj Fa Us2 Oraclecloud Com CX 1001
Source3910fe83-3a38-47d0-b613-08e7255da33d
ATS providerOracle 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 ID0c1d92eeee646ba063c8ecf8466ae7ceb28ad45b
Org ID46031866-1bff-4636-8032-686b78eb477a
Source ID3910fe83-3a38-47d0-b613-08e7255da33d
Board ID3910fe83-3a38-47d0-b613-08e7255da33d
Provideroracle_hcm
Provider Job Key252030
TitleAccounts Payable Specialist
Normalized Title
Statusactive
Activeyes
Location TextBrownsburg, IN, United States; Administration - Brownsburg, Brownsburg, IN, US
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionIN
CityBrownsburg
Salary RawDescription 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 Periodweek
Source URLhttps://ejlj.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Badger/job/252030
Apply URLhttps://ejlj.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/Badger/job/252030
First Seen At2026-05-31 17:58:44Z
Last Seen At2026-06-06 19:56:19Z
Last Checked At2026-06-06 19:56:19Z
Last Changed At2026-06-03 11:13:30Z
Inactive At
Source Posted At2026-05-26 15:10:13Z
Source Updated At
Raw Payload Uris3://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
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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