Home › Companies › Hcqq Fa Us2 Oraclecloud Com CX 1 › Disbursement Specialist, Accounts Payable
Disbursement Specialist, Accounts Payable
Hcqq Fa Us2 Oraclecloud Com CX 1 · Corte Madera, CA, United States; Home Office · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hcqq Fa Us2 Oraclecloud Com CX 1 |
| Title | Disbursement Specialist, Accounts Payable |
| Normalized title | - |
| Department / team | Home Office |
| Location | Corte Madera, CA, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-28 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hcqq Fa Us2 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 |
| City jobs | Active postings in Corte Madera. | Open |
| Department jobs | Active postings in Home Office. | 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 | Hcqq Fa Us2 Oraclecloud Com CX 1 |
| Source | 7080b437-309f-49b1-934b-eaefde0dca05 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
RH is seeking a Disbursement Specialist, Accounts Payable, to oversee and elevate the disbursement process across our global organization. This role serves as a critical connector between Accounts Payable, RH Vendors, Treasury, and cross-functional partners, ensuring accuracy, integrity, and timeliness in all payments. The ideal candidate is analytical, detail-driven, and highly collaborative, with a focus on service, accuracy, and meaningful partnership. This role plays a key part in maintaining vendor relationships, upholding internal controls, and supporting the financial operations that enable our business to scale.
YOUR RESPONSIBILITIES
Ensure timely and accurate vendor payments while optimizing payment terms and maintaining strong financial controls
Prepare and execute daily payment runs, including ACH, wire transfers, checks, and international EU payments
Ensure compliance with internal controls, audit requirements, and SOX frameworks across all disbursement activity
Partner with Treasury on daily cash requirements and payment scheduling
Identify cost-saving opportunities by reducing manual check volume and enhancing digital payment strategies
Reconcile outstanding checks with vendors prior to stale-date timelines, ensuring accuracy and resolution
Build and maintain strong relationships with vendors and internal partners, providing timely communication and support
OUR REQUIREMENTS
5+ years of experience in Accounts Payable, ideally within retail, wholesale, or consumer products
Strong understanding of global payment processes, banking requirements, and cross-border transactions
Proficiency in ERP systems (SAP, Oracle, NetSuite, or comparable platforms)
Advanced Excel proficiency; experience with automation tools (Coupa, Zip, Tipalti) or data visualization platforms (Power BI, Tableau)
Strong understanding of SOX compliance and internal control frameworks
Exceptional communication and vendor-management skills, with the confidence to partner across all levels
Analytical problem-solver with a high level of accuracy, ownership, and attention to detail
PHYSICAL REQUIREMENTS
This role is based in-office Monday through Friday at our Corte Madera, CA headquarters
Prolonged periods of sitting, computer work, and document review
Lift and carry up to 10 pounds as needed (e.g., files, laptops, office materials)
Communicate effectively in person, over video, and via digital tool
Company
RH is an equal opportunity employer and does not discriminate against any applicant on the basis of race, color, religion, national origin, gender, marital status, age, disability, sexual orientation, military/veteran status, or any other status protected by federal or state law or local ordinance.
At RH, we are committed to promoting pay equity. Rate of pay is determined based on each individual's experience, qualifications, and the geographic location of the role.
Full job record
| Job ID | 22dcb1ee12e4095ccbac58f31aa9e3155772555f |
| Org ID | d932d6d7-8d02-4181-b27f-d885b89ec116 |
| Source ID | 7080b437-309f-49b1-934b-eaefde0dca05 |
| Board ID | 7080b437-309f-49b1-934b-eaefde0dca05 |
| Provider | oracle_hcm |
| Provider Job Key | 38656 |
| Title | Disbursement Specialist, Accounts Payable |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Corte Madera, CA, United States; Home Office |
| Department | Home Office |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | Corte Madera |
| Salary Raw | Description RH is seeking a Disbursement Specialist, Accounts Payable, to oversee and elevate the disbursement process across our global organization. This role serves as a critical connector between Accounts Payable, RH Vendors, Treasury, and cross-functional partners, ensuring accuracy, integrity, and timeliness in all payments. The ideal candidate is analytical, detail-driven, and highly collaborative, with a focus on service, accuracy, and meaningful partnership. This role plays a key part in maintaining vendor relationships, upholding internal controls, and supporting the financial operations that enable our business to scale. YOUR RESPONSIBILITIES Ensure timely and accurate vendor payments while optimizing payment terms and maintaining strong financial controls Prepare and execute daily payment runs, including ACH, wire transfers, checks, and international EU payments Ensure compliance with internal controls, audit requirements, and SOX frameworks across all disbursement activity Partner with Treasury on daily cash requirements and payment scheduling Identify cost-saving opportunities by reducing manual check volume and enhancing digital payment strategies Reconcile outstanding checks with vendors prior to stale-date timelines, ensuring accuracy and resolution Build and maintain strong relationships with vendors and internal partners, providing timely communication and support OUR REQUIREMENTS 5+ years of experience in Accounts Payable, ideally within retail, wholesale, or consumer products Strong understanding of global payment processes, banking requirements, and cross-border transactions Proficiency in ERP systems (SAP, Oracle, NetSuite, or comparable platforms) Advanced Excel proficiency; experience with automation tools (Coupa, Zip, Tipalti) or data visualization platforms (Power BI, Tableau) Strong understanding of SOX compliance and internal control frameworks Exceptional communication and vendor-management skills, with the confidence to partner across all levels Analytical problem-solver with a high level of accuracy, ownership, and attention to detail PHYSICAL REQUIREMENTS This role is based in-office Monday through Friday at our Corte Madera, CA headquarters Prolonged periods of sitting, computer work, and document review Lift and carry up to 10 pounds as needed (e.g., files, laptops, office materials) Communicate effectively in person, over video, and via digital tool Company RH is an equal opportunity employer and does not discriminate against any applicant on the basis of race, color, religion, national origin, gender, marital status, age, disability, sexual orientation, military/veteran status, or any other status protected by federal or state law or local ordinance. At RH, we are committed to promoting pay equity. Rate of pay is determined based on each individual's experience, qualifications, and the geographic location of the role. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://hcqq.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/38656 |
| Apply URL | https://hcqq.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/38656 |
| First Seen At | 2026-05-31 18:03:04Z |
| Last Seen At | 2026-06-06 11:32:07Z |
| Last Checked At | 2026-06-06 11:32:07Z |
| Last Changed At | 2026-06-06 11:32:07Z |
| Inactive At | — |
| Source Posted At | 2026-05-28 18:58:14Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcqq.fa.us2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-31-01-026Z-139e4fe5d6ffdd513f9499cde8769bfccb1d2c0092472158dc604cdce0595803.json |
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