Home › Companies › Fa Enlf Saasfaprod1 Fa Ocs Oraclecloud Com Cx › Accounts Payable Specialist
Accounts Payable Specialist
Fa Enlf Saasfaprod1 Fa Ocs Oraclecloud Com Cx · Honolulu, HI, United States · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Enlf Saasfaprod1 Fa Ocs Oraclecloud Com Cx |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Finance |
| Location | Honolulu, HI, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-04 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Enlf Saasfaprod1 Fa Ocs Oraclecloud Com Cx. | 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 Honolulu. | Open |
| Department jobs | Active postings in Finance. | 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 Enlf Saasfaprod1 Fa Ocs Oraclecloud Com Cx |
| Source | 08100354-aceb-4026-bf4b-eb8da665b857 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Under the direction of the Manager, responsible for processing invoices, check requests, and payments and processing journal entries and upload within the accounts payable application as required. This position works closely with respective business units to ensure invoicing or payment issues are resolved and timely payment processing.
Responsibilities
Processes payment requests on invoices, check requests, and employee reimbursements. Inputs requests into the accounts payable application, resolves any issues or discrepancies, and processes the related payment via ACH, check, or wire. Processes correcting and reclassifying journal entries via the accounts payable application as required. Works with various business units to resolve any request issues to ensure timely payment processing. Maintains appropriate documentation to support processed payments and journal entries. Researches, resolves, and responds to payment inquiries from internal customers and external vendors. Cross-trains with other staff members to support and serve as relief / back-up within the business unit. Performs all other miscellaneous responsibilities and duties as assigned.
Qualifications
Associate’s degree in accounting or related field from an accredited institution or equivalent work experience. Minimum 1 year related work experience, working knowledge of accounting gained through study, internship, or work experience. Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems. Must have basic spreadsheet and relational database proficiency. Demonstrated verbal and written communication skills. Must be analytical, detail oriented, and organized. Must be able to work independently to meet deadlines and handle multiple priorities. Able to work flexible hours including holidays, weekends and evenings as needed or assigned. As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.
Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii. We listen, understand and deliver what our customers need to help them build a better tomorrow.
We are an EEO/AA employer, including disability and veterans. For Bank of Hawaii's full EEO statement, please visit https://www.boh.com/careers.
Full job record
| Job ID | 3fce625effd944fc7fc89d5e6bc5f355fba9113d |
| Org ID | 21175c62-bea2-45dc-a8fe-e1a13a7792b3 |
| Source ID | 08100354-aceb-4026-bf4b-eb8da665b857 |
| Board ID | 08100354-aceb-4026-bf4b-eb8da665b857 |
| Provider | oracle_hcm |
| Provider Job Key | 3003318 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Honolulu, HI, United States |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | HI |
| City | Honolulu |
| Salary Raw | Description Under the direction of the Manager, responsible for processing invoices, check requests, and payments and processing journal entries and upload within the accounts payable application as required. This position works closely with respective business units to ensure invoicing or payment issues are resolved and timely payment processing. Responsibilities Processes payment requests on invoices, check requests, and employee reimbursements. Inputs requests into the accounts payable application, resolves any issues or discrepancies, and processes the related payment via ACH, check, or wire. Processes correcting and reclassifying journal entries via the accounts payable application as required. Works with various business units to resolve any request issues to ensure timely payment processing. Maintains appropriate documentation to support processed payments and journal entries. Researches, resolves, and responds to payment inquiries from internal customers and external vendors. Cross-trains with other staff members to support and serve as relief / back-up within the business unit. Performs all other miscellaneous responsibilities and duties as assigned. Qualifications Associate’s degree in accounting or related field from an accredited institution or equivalent work experience. Minimum 1 year related work experience, working knowledge of accounting gained through study, internship, or work experience. Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems. Must have basic spreadsheet and relational database proficiency. Demonstrated verbal and written communication skills. Must be analytical, detail oriented, and organized. Must be able to work independently to meet deadlines and handle multiple priorities. Able to work flexible hours including holidays, weekends and evenings as needed or assigned. As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act. Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii. We listen, understand and deliver what our customers need to help them build a better tomorrow. We are an EEO/AA employer, including disability and veterans. For Bank of Hawaii's full EEO statement, please visit https://www.boh.com/careers. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fa-enlf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx/job/3003318 |
| Apply URL | https://fa-enlf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx/job/3003318 |
| First Seen At | 2026-06-06 10:53:54Z |
| Last Seen At | 2026-06-06 18:59:02Z |
| Last Checked At | 2026-06-06 18:59:02Z |
| Last Changed At | 2026-06-06 10:53:54Z |
| Inactive At | — |
| Source Posted At | 2026-06-04 20:47:18Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-enlf-saasfaprod1.fa.ocs.oraclecloud.com|cx/date=2026-06-06/2026-06-06T18-58-55-191Z-ad9445c1adf04775d0c5d3f7912f3dc7e86fe4ba2797dd5aaabf68dbb4dfac79.json |
Event Fields
{
"content_hash": "efb43b43eb662964342cf7b651174e1b58085a2e465256f99d200703dbdeda87",
"source_hash": "6e1aa5a89a949ee523c52b564c509a3741122b1d8c6a377d45f6942baa9cf74d",
"last_changed_at": "2026-06-06T10:53:54.742Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Honolulu, HI, United States",
"city": "Honolulu",
"region": "HI",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T18:59:02.299Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Honolulu, HI, United States",
"city": "Honolulu",
"region": "HI",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"Id": "3003318",
"Title": "Accounts Payable Specialist",
"media": [],
"skills": [
{
"Skill": null,
"SkillId": "300001229862737",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056181912"
},
{
"Skill": null,
"SkillId": "300001229862738",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056147617"
},
{
"Skill": null,
"SkillId": "300001229862739",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056147506"
},
{
"Skill": null,
"SkillId": "300001229862740",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056190834"
},
{
"Skill": null,
"SkillId": "300001229862741",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056147459"
},
{
"Skill": null,
"SkillId": "300001229862742",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056163500"
},
{
"Skill": null,
"SkillId": "300001229862743",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056182366"
},
{
"Skill": null,
"SkillId": "300001229862744",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056147677"
},
{
"Skill": null,
"SkillId": "300001229862745",
"SectionId": "300001057241890",
"SkillType": null,
"SectionName": "Skill Center",
"ContentItemId": "300001056182264"
}
],
"JobType": null,
"Category": "Finance",
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": null,
"WorkMonths": null,
"WorkerType": null,
"GeographyId": 300000002190158,
"JobFamilyId": 300000009242014,
"JobFunction": "Finance Operations",
"JobSchedule": "Full time",
"BusinessUnit": null,
"ContractType": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": "",
"Longitude": "",
"LocationId": null,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": null
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300001229862733,
"WorkplaceType": "",
"BusinessUnitId": 300000009366904,
"OrganizationId": 300000009414900,
"GeographyNodeId": 300000028070288,
"JobFunctionCode": "JF090",
"LegalEmployerId": 300000002039012,
"PrimaryLocation": "Honolulu, HI, United States",
"RequisitionType": "Professional",
"NumberOfOpenings": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [],
"ApplyWhenNotPostedFlag": null,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p>Under the direction of the Manager, responsible for processing invoices, check requests, and payments and processing journal entries and upload within the accounts payable application as required. This position works closely with respective business units to ensure invoicing or payment issues are resolved and timely payment processing. </p>",
"ObjectVerNumberProfile": null,
"PrimaryLocationCountry": "US",
"CorporateDescriptionStr": "",
"ExternalPostedStartDate": "2026-06-04T20:47:18+00:00",
"ExternalQualificationsStr": "<ul><li>Associate’s degree in accounting or related field from an accredited institution or equivalent work experience.</li><li>Minimum 1 year related work experience, working knowledge of accounting gained through study, internship, or work experience. </li><li>Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems. Must have basic spreadsheet and relational database proficiency.</li><li>Demonstrated verbal and written communication skills. Must be analytical, detail oriented, and organized. Must be able to work independently to meet deadlines and handle multiple priorities. Able to work flexible hours including holidays, weekends and evenings as needed or assigned. </li></ul><p>As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.</p><p>Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii. We listen, understand and deliver what our customers need to help them build a better tomorrow.</p><p>We are an EEO/AA employer, including disability and veterans. For Bank of Hawaii's full EEO statement, please visit https://www.boh.com/careers.</p>",
"InternalQualificationsStr": "<ul><li>Associate’s degree in accounting or related field from an accredited institution or equivalent work experience.</li><li>Minimum 1 year related work experience, working knowledge of accounting gained through study, internship, or work experience. </li><li>Demonstrated proficiency and expertise with personal computers in a networked environment and Microsoft applications (Outlook, Word, Excel, Access and PowerPoint) or similar software. Knowledge of or ability to use Bank software and systems including mainframe systems and accounting systems. Must have basic spreadsheet and relational database proficiency.</li><li>Demonstrated verbal and written communication skills. Must be analytical, detail oriented, and organized. Must be able to work independently to meet deadlines and handle multiple priorities. Able to work flexible hours including holidays, weekends and evenings as needed or assigned. </li></ul><p>As a Bank of Hawaii employee, you ensure (or assist with ensuring) compliance with applicable laws, regulations, regulatory requirements and Bank policies and procedures, including but not limited to those related to Fair Banking, Anti-Money Laundering laws and regulations, Bank Secrecy Act and USA PATRIOT Act.</p><p>Delivering exceptional customer experiences is at the heart of what we do at Bank of Hawaii. We listen, understand and deliver what our customers need to help them build a better tomorrow.</p><p>We are an EEO/AA employer, including disability and veterans. For Bank of Hawaii's full EEO statement, please visit https://www.boh.com/careers.</p>",
"OrganizationDescriptionStr": "",
"primaryLocationCoordinates": [
{
"Latitude": "21.30493",
"Longitude": "-157.85788",
"CountryCode": "US",
"GeographyId": 300000002190158,
"GeographyNodeId": 300000028070288
}
],
"ExternalResponsibilitiesStr": "<ul><li>Processes payment requests on invoices, check requests, and employee reimbursements. Inputs requests into the accounts payable application, resolves any issues or discrepancies, and processes the related payment via ACH, check, or wire. Processes correcting and reclassifying journal entries via the accounts payable application as required. Works with various business units to resolve any request issues to ensure timely payment processing. Maintains appropriate documentation to support processed payments and journal entries.</li><li>Researches, resolves, and responds to payment inquiries from internal customers and external vendors.</li><li>Cross-trains with other staff members to support and serve as relief / back-up within the business unit.</li><li>Performs all other miscellaneous responsibilities and duties as assigned.</li></ul>",
"InternalResponsibilitiesStr": "<ul><li>Processes payment requests on invoices, check requests, and employee reimbursements. Inputs requests into the accounts payable application, resolves any issues or discrepancies, and processes the related payment via ACH, check, or wire. Processes correcting and reclassifying journal entries via the accounts payable application as required. Works with various business units to resolve any request issues to ensure timely payment processing. Maintains appropriate documentation to support processed payments and journal entries.</li><li>Researches, resolves, and responds to payment inquiries from internal customers and external vendors.</li><li>Cross-trains with other staff members to support and serve as relief / back-up within the business unit.</li><li>Performs all other miscellaneous responsibilities and duties as assigned.</li></ul>",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "3003318",
"Title": "Accounts Payable Specialist",
"JobType": null,
"Distance": 1780531200000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 9,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2026-06-04",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000002190158,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": null,
"Longitude": null,
"LocationId": null,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": null
}
],
"LegalEmployer": null,
"MediaThumbURL": null,
"WorkplaceType": "",
"BusinessUnitId": 300000009366904,
"OrganizationId": 300000009414900,
"PostingEndDate": null,
"LegalEmployerId": 300000002039012,
"PrimaryLocation": "Honolulu, HI, United States",
"WorkDurationYears": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"WorkDurationMonths": null,
"otherWorkLocations": [],
"secondaryLocations": [],
"ShortDescriptionStr": "",
"requisitionFlexFields": [],
"DomesticTravelRequired": null,
"PrimaryLocationCountry": "US",
"ExternalQualificationsStr": null,
"ExternalResponsibilitiesStr": null,
"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-enlf-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%223003318%22,siteNumber=cx",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 10210
},
"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/3fce625effd944fc7fc89d5e6bc5f355fba9113d?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/21175c62-bea2-45dc-a8fe-e1a13a7792b3JSONGET https://api.bluedoor.sh/job-postings/v1/sources/08100354-aceb-4026-bf4b-eb8da665b857JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/3fce625effd944fc7fc89d5e6bc5f355fba9113d/eventsJSON