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Accounts Payable Administrator
Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · ON, Canada · Hybrid · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Accounts Payable Administrator |
| Normalized title | - |
| Department / team | Finance and Accounting |
| Location | ON, Canada |
| Work model | Hybrid / Hybrid |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-05 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1. | 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 |
| Department jobs | Active postings in Finance and Accounting. | Open |
| Work model jobs | Active Hybrid 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 | Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
We are seeking an experienced Accounts Payable Administrator to join a dynamic, fast-growing global organization undergoing significant systems and process transformation. As a Subject Matter Expert (SME) within the Shared Services Center (SSC), you will be responsible for full-cycle AP operations, ensuring timely and accurate processing of invoices, vendor set up, payment runs, and account reconciliations.
Key Responsibilities
Process and response to Inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and Audits. Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP. Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates. Monitor, Triaging and work on ServiceNow tickets in the team’s queue. Perform cash management activities (i.e. Input into Cashflows, generate payment files). Monitor integrations errors/payment errors and drive timely corrections. Monitor and report on KPIs and SLAs. Produce reports for Period Close, Audits, KPI, and Ad-hoc requests. Perform month-end close activities and account reconciliations. Provide general training to the organization, and in-depth training to other SSC colleagues. Provide Compliance and Audit Support.
Special Projects Support – As needed
Support ERP system rollouts (Oracle Fusion) Support Shared Service transitions to various regions. Support Implementation of OCR/IDR in Oracle Process Optimization (Identify and implement process improvement)
Work Experience
5+ years in full-cycle AP and vendor master data management in an SME capacity.
Hands-on experience with Oracle Fusion Cloud ERP and workflow platforms (e.g., ServiceNow).
Experience in supporting ERP rollouts and shared services transitions Provide service delivery across multiple regions and business units Proven success in shared services or global service delivery environments.
Skills
Strong systems orientation and technology proficiency (Oracle Fusion, BI tools, ServiceNow) Able to identify and implement process efficiency projects, and leveraging Oracle Fusion and automation functionalities (e.g. OCR, RPA). Expertise in process analysis, root cause resolution, and automation (OCR, RPA). Solid understanding of internal controls, SOX compliance, and audit requirements. Proficient understanding of internal controls, SOX compliance, and audit support. Ability to enforce policy compliance for expenses and payments Ability to analyze AP metrics, identify trends, and support decision-making. Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments) Working knowledge of tax regulations (e.g. VAT/GST) for AP. Solid knowledge of general accounting principles.
Competencies
Ability to thrive and adapt quickly in an evolving and changing environment
High level of self drive and commitment to achieving high performance
Demonstrates continuous learning, solution and growth oriented mindset Reliable, takes ownership, and is resourceful Can effectively work as a team, as well as independently Capable of presenting insights and recommendations to management Excellent time management, organization and prioritization skills Strong customer service orientation Effective communication skills and strong documentation skills Strong analytical and problem-solving capabilities
Qualifications
Bachelor’s degree in accounting, Business Administration, or related disciplines AP related Certifications such as: APS – Accounts Payable Specialist CAPS /CAPP– Certified Accounts Payable Specialist/Professional
Additional requirements
Able to work flexible hours/shifts to support projects and services in different time zones - as needed.
Flexible and able to travel overseas – as needed for SSC transitions and Oracle Fusion rollouts projects.
Full job record
| Job ID | 1547c4e7ff30ba4cd74df30292fd44e52593ebb6 |
| Org ID | c8bc62f5-27aa-4e5a-a290-357de185be87 |
| Source ID | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| Board ID | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| Provider | oracle_hcm |
| Provider Job Key | 8410 |
| Title | Accounts Payable Administrator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | ON, Canada |
| Department | Finance and Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | Canada |
| Region | ON |
| City | — |
| Salary Raw | Description We are seeking an experienced Accounts Payable Administrator to join a dynamic, fast-growing global organization undergoing significant systems and process transformation. As a Subject Matter Expert (SME) within the Shared Services Center (SSC), you will be responsible for full-cycle AP operations, ensuring timely and accurate processing of invoices, vendor set up, payment runs, and account reconciliations. Key Responsibilities Process and response to Inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and Audits. Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP. Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates. Monitor, Triaging and work on ServiceNow tickets in the team’s queue. Perform cash management activities (i.e. Input into Cashflows, generate payment files). Monitor integrations errors/payment errors and drive timely corrections. Monitor and report on KPIs and SLAs. Produce reports for Period Close, Audits, KPI, and Ad-hoc requests. Perform month-end close activities and account reconciliations. Provide general training to the organization, and in-depth training to other SSC colleagues. Provide Compliance and Audit Support. Special Projects Support – As needed Support ERP system rollouts (Oracle Fusion) Support Shared Service transitions to various regions. Support Implementation of OCR/IDR in Oracle Process Optimization (Identify and implement process improvement) Work Experience 5+ years in full-cycle AP and vendor master data management in an SME capacity. Hands-on experience with Oracle Fusion Cloud ERP and workflow platforms (e.g., ServiceNow). Experience in supporting ERP rollouts and shared services transitions Provide service delivery across multiple regions and business units Proven success in shared services or global service delivery environments. Skills Strong systems orientation and technology proficiency (Oracle Fusion, BI tools, ServiceNow) Able to identify and implement process efficiency projects, and leveraging Oracle Fusion and automation functionalities (e.g. OCR, RPA). Expertise in process analysis, root cause resolution, and automation (OCR, RPA). Solid understanding of internal controls, SOX compliance, and audit requirements. Proficient understanding of internal controls, SOX compliance, and audit support. Ability to enforce policy compliance for expenses and payments Ability to analyze AP metrics, identify trends, and support decision-making. Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments) Working knowledge of tax regulations (e.g. VAT/GST) for AP. Solid knowledge of general accounting principles. Competencies Ability to thrive and adapt quickly in an evolving and changing environment High level of self drive and commitment to achieving high performance Demonstrates continuous learning, solution and growth oriented mindset Reliable, takes ownership, and is resourceful Can effectively work as a team, as well as independently Capable of presenting insights and recommendations to management Excellent time management, organization and prioritization skills Strong customer service orientation Effective communication skills and strong documentation skills Strong analytical and problem-solving capabilities Qualifications Bachelor’s degree in accounting, Business Administration, or related disciplines AP related Certifications such as: APS – Accounts Payable Specialist CAPS /CAPP– Certified Accounts Payable Specialist/Professional Additional requirements Able to work flexible hours/shifts to support projects and services in different time zones - as needed. Flexible and able to travel overseas – as needed for SSC transitions and Oracle Fusion rollouts projects. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/The-Redpath-Group/job/8410 |
| Apply URL | https://fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/The-Redpath-Group/job/8410 |
| First Seen At | 2026-05-31 18:05:29Z |
| Last Seen At | 2026-06-06 11:30:39Z |
| Last Checked At | 2026-06-06 11:30:39Z |
| Last Changed At | 2026-05-31 18:05:29Z |
| Inactive At | — |
| Source Posted At | 2026-05-05 19:55:36Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-30-29-063Z-f69c802e37aec6662e99b2d93ae9292da3d9862dc84e1e74dc09a13aef888a70.json |
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"ExternalDescriptionStr": "<p><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\" style=\"font-size: 11pt; line-height: 107%;\">We are seeking an experienced <strong>Accounts Payable Administrator</strong> to join a dynamic, fast-growing global organization undergoing significant systems and process transformation. As a Subject Matter Expert (SME) within the Shared Services Center (SSC), you will be responsible for full-cycle AP operations, ensuring timely and accurate processing of invoices, vendor set up, payment runs, and account reconciliations.</span></span></p><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><strong>Key Responsibilities</strong></span></p><p style=\"line-height: normal; margin-bottom: 0cm;\"> </p><ul style=\"list-style-type: disc;\"><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Process and response to Inquiries and requests while complying with SLA metrics.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Process transactions across AP, expenses, cash application and master data activities.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Validate supporting documentation for accuracy and completeness.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Perform employee expense payments and Audits. </span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Monitor, Triaging and work on ServiceNow tickets in the team’s queue.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Perform cash management activities (i.e. Input into Cashflows, generate payment files).</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Monitor integrations errors/payment errors and drive timely corrections.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Monitor and report on KPIs and SLAs.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Produce reports for Period Close, Audits, KPI, and Ad-hoc requests.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Perform month-end close activities and account reconciliations.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Provide general training to the organization, and in-depth training to other SSC colleagues.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Provide Compliance and Audit Support. </span></li></ul><p style=\"line-height: normal; margin: 0cm 0cm 0cm 36pt;\"> </p><p style=\"line-height: normal; margin-bottom: 0cm; text-indent: 18pt;\"><span style=\"color: black; font-family: "Arial Nova", sans-serif;\">Special Projects Support – As needed</span></p><ul style=\"list-style-type: disc;\"><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Support ERP system rollouts (Oracle Fusion)</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Support Shared Service transitions to various regions.</span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Support Implementation of OCR/IDR in Oracle </span></li><li style=\"color: black; line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Process Optimization (Identify and implement process improvement)</span></li></ul><p> </p><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><strong>Work Experience</strong></span></p><p style=\"line-height: normal; margin-bottom: 0cm;\"> </p><ul style=\"list-style-type: disc;\"><li><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">5+ years in full-cycle AP and vendor master data management in an SME capacity.</span></p></li><li><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Hands-on experience with Oracle Fusion Cloud ERP and workflow platforms (e.g., ServiceNow).</span></p></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Experience in supporting ERP rollouts and shared services transitions</span></span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Provide service delivery across multiple regions and business units</span></span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Proven success in shared services or global service delivery environments. </span></li></ul><p> </p><p style=\"line-height: normal; margin-bottom: 0cm;\"> </p><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><strong>Skills </strong></span></p><p style=\"line-height: normal; margin: 0cm 0cm 0cm 36pt;\"> </p><ul style=\"list-style-type: disc;\"><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Strong systems orientation and technology proficiency (Oracle Fusion, BI tools, ServiceNow)</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Able to identify and implement process efficiency projects, and leveraging Oracle Fusion and automation functionalities (e.g. OCR, RPA).</span></span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Expertise in process analysis, root cause resolution, and automation (OCR, RPA).</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Solid understanding of internal controls, SOX compliance, and audit requirements.</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Proficient understanding of internal controls, SOX compliance, and audit support. </span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Ability to enforce policy compliance for expenses and payments</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Ability to analyze AP metrics, identify trends, and support decision-making.</span></span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments)</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Working knowledge of tax regulations (e.g. VAT/GST) for AP.</span></span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span lang=\"EN-US\">Solid<strong> </strong>knowledge of general accounting principles.</span></span></li></ul><p style=\"line-height: normal; margin: 0cm 0cm 0cm 36pt;\"> </p><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><span><strong> </strong></span><strong>Competencies</strong></span></p><p style=\"line-height: normal; margin-bottom: 0cm;\"> </p><ul style=\"list-style-type: disc;\"><li><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Ability to thrive and adapt quickly in an evolving and changing environment</span></p></li><li><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">High level of self drive and commitment to achieving high performance</span></p></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Demonstrates continuous learning, solution and growth oriented mindset</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Reliable, takes ownership, and is resourceful</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Can effectively work as a team, as well as independently</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Capable of presenting insights and recommendations to management</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Excellent time management, organization and prioritization skills</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Strong customer service orientation </span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Effective communication skills and strong documentation skills</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Strong analytical and problem-solving capabilities</span></li></ul><p> </p><p style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\"><strong>Qualifications</strong></span></p><p style=\"line-height: normal; margin-bottom: 0cm;\"> </p><ul style=\"list-style-type: disc;\"><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">Bachelor’s degree in accounting, Business Administration, or related disciplines</span></li><li style=\"line-height: normal; margin-bottom: 0cm;\"><span style=\"font-family: "Arial Nova", sans-serif;\">AP related Certifications such as: </span><ul style=\"list-style-type: circle;\"><li style=\"line-height: normal; 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"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%228410%22,siteNumber=CX_1",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 16245
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/1547c4e7ff30ba4cd74df30292fd44e52593ebb6?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/c8bc62f5-27aa-4e5a-a290-357de185be87JSONGET https://api.bluedoor.sh/job-postings/v1/sources/9e5f5e4b-66f6-452a-9fc6-da674e150dc1JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/1547c4e7ff30ba4cd74df30292fd44e52593ebb6/eventsJSON