Home › Companies › Iboijb Fa Ocs Oraclecloud Com CX 1003 › Accounts Payable Specialist
Accounts Payable Specialist
Iboijb Fa Ocs Oraclecloud Com CX 1003 · Princeton, NJ, United States; ANI Princeton NJ Office, Princeton, NJ, US · Active · $55,000–$70,000 / hour · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Iboijb Fa Ocs Oraclecloud Com CX 1003 |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Princeton, NJ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $55,000–$70,000 / hour |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-16 / 2026-06-17 |
| Changed / last seen | 2026-06-20 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Iboijb Fa Ocs Oraclecloud Com CX 1003. | 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 Princeton. | 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 | Iboijb Fa Ocs Oraclecloud Com CX 1003 |
| Source | 090db789-6574-433c-818a-bcb676318fb8 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Job Summary
The Accounts Payable Specialist is responsible for overseeing and executing complex tasks within the Accounts Payable function. This role ensures accuracy, compliance, and efficiency in vendor management, invoice processing, and owns the Concur expense management system.
Key Responsibilities
Expense Management
Own the expense management system (Concur).
Maintain and optimize expense reporting systems.
Vendor Management
Oversee vendor master file maintenance and creating new vendors.
Establishing and maintaining relationships with new and existing vendors
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Ensure compliance with company policies and regulatory requirements.
Invoice Processing
Review and process high-volume invoices with accuracy.
Manage approval process for non-PO invoices and perform 3-way matches for PO Invoices.
Reporting
Assist with audits as needed.
Core Competencies
Communication
Continuous Learning
Customer Service Orientation
Decision Making
Integrity
Teamwork
Functional Competencies
Problem Solving
Qualifications
Education: Bachelor’s degree in accounting, Finance, or related field preferred.
Experience: 2-3 years of progressive Accounts Payable experience, including mid-level responsibilities. Must have prior experience with managing Concur.
Skills:
Strong proficiency in Microsoft Excel and ERP systems.
Ability to manage multiple priorities under tight deadlines.
Excellent organizational skills and attention to detail.
The base salary (hourly) range for this position is $55,000-$70,000 ; the exact salary depends on various factors such as experience, skills, education, location, competencies and industry-specific knowledge. Only to be include if position is STI and/ or LTI bonus eligible: In addition to base salary, this position is eligible for participation in a competitive short term (and long term) incentive program based on performance and company results.
ANI Pharmaceuticals offers a variety of benefits to eligible employees, including health insurance coverage, life and disability insurance, retirement savings plans, paid leave programs, paid holidays and paid time off. Many of these benefits are subsidized or fully paid for by the company.
Full job record
| Job ID | 4d9667e211e710703281f34ca6198b612592d399 |
| Org ID | f901a054-00f8-440d-bb16-9dd44b553671 |
| Source ID | 090db789-6574-433c-818a-bcb676318fb8 |
| Board ID | 090db789-6574-433c-818a-bcb676318fb8 |
| Provider | oracle_hcm |
| Provider Job Key | 1413 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Princeton, NJ, United States; ANI Princeton NJ Office, Princeton, NJ, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NJ |
| City | Princeton |
| Salary Raw | Description Job Summary The Accounts Payable Specialist is responsible for overseeing and executing complex tasks within the Accounts Payable function. This role ensures accuracy, compliance, and efficiency in vendor management, invoice processing, and owns the Concur expense management system. Key Responsibilities Expense Management Own the expense management system (Concur). Maintain and optimize expense reporting systems. Vendor Management Oversee vendor master file maintenance and creating new vendors. Establishing and maintaining relationships with new and existing vendors Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Ensure compliance with company policies and regulatory requirements. Invoice Processing Review and process high-volume invoices with accuracy. Manage approval process for non-PO invoices and perform 3-way matches for PO Invoices. Reporting Assist with audits as needed. Core Competencies Communication Continuous Learning Customer Service Orientation Decision Making Integrity Teamwork Functional Competencies Problem Solving Qualifications Education: Bachelor’s degree in accounting, Finance, or related field preferred. Experience: 2-3 years of progressive Accounts Payable experience, including mid-level responsibilities. Must have prior experience with managing Concur. Skills: Strong proficiency in Microsoft Excel and ERP systems. Ability to manage multiple priorities under tight deadlines. Excellent organizational skills and attention to detail. The base salary (hourly) range for this position is $55,000-$70,000 ; the exact salary depends on various factors such as experience, skills, education, location, competencies and industry-specific knowledge. Only to be include if position is STI and/ or LTI bonus eligible: In addition to base salary, this position is eligible for participation in a competitive short term (and long term) incentive program based on performance and company results. ANI Pharmaceuticals offers a variety of benefits to eligible employees, including health insurance coverage, life and disability insurance, retirement savings plans, paid leave programs, paid holidays and paid time off. Many of these benefits are subsidized or fully paid for by the company. |
| Salary Min | 55,000 |
| Salary Max | 70,000 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://iboijb.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1003/job/1413 |
| Apply URL | https://iboijb.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1003/job/1413 |
| First Seen At | 2026-06-17 11:10:46Z |
| Last Seen At | 2026-06-20 11:49:55Z |
| Last Checked At | 2026-06-20 11:49:55Z |
| Last Changed At | 2026-06-20 11:49:55Z |
| Inactive At | — |
| Source Posted At | 2026-06-16 20:14:44Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=iboijb.fa.ocs.oraclecloud.com|CX_1003/date=2026-06-20/2026-06-20T11-49-51-740Z-eff314aa05b2373b883098d00eb151741955db54ff65114f23431fef27b45822.json |
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