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HomeCompaniesFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1Senior Executive - Finance

Senior Executive - Finance

Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Noida, IN · Active · $10,000,000–$810,000,000 / month · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleSenior Executive - Finance
Normalized title-
Department / team-
LocationNoida, IN, United States
Work model-
Employment typeFull Time
Salary$10,000,000–$810,000,000 / month
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2025-09-22 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Noida.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Source93e56ad1-6a67-48bc-8377-0f0f1ff64c86
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Job Summary: The Accounts Payable Executive is responsible for processing vendor invoices, verifying expense reports, ensuring timely payments, and maintaining accurate financial records. This role supports the finance function, handling AP operations for internal expenses, contractor payments, and vendor services. Key Responsibilities: Review, verify, and process vendor invoices and employee expense claims Match purchase orders with invoices and ensure proper approvals Manage payment cycles, ensuring timely disbursements via ACH, checks, or wires Maintain AP aging reports and resolve invoice/payment discrepancies Reconcile AP ledger with general ledger Coordinate with procurement, payroll, and operations teams on billing issues Support month-end closing and provide audit documentation as needed Handle communications with vendors regarding billing and payment status Qualifications: Bachelor’s degree in Accounting, Finance, or related field 2–3 years of experience in Accounts Payable (preferably in a US-based or staffing environment) Proficiency in Excel and accounting systems (e.g., PeopleSoft, or similar ERP) Strong understanding of US-based AP processes, tax codes, and 1099 handling Excellent attention to detail, organizational, and communication skills Company In 1992, Artech realized that the IT consulting industry lacked consistency in service quality and became determined to raise the bar of IT staffing and project services, eventually developing methodologies based on ISO, SEI-CMM and six sigma standards. By 2000, Artech was generating over $10 million per year and began to be recognized as one of the fastest-growing companies in the U.S. Today, with a focused approach towards staffing services and a 2019 estimated global revenue run rate of over $810 million, Artech has grown to become the largest Minority and Women Owned staffing services firm with a global presence and service delivery infrastructure.

Full job record

Job ID6193fb434ffee6079651a899c763bc587e6cf666
Org ID739b1c6d-77d2-4d38-998a-63b841c9a6cd
Source ID93e56ad1-6a67-48bc-8377-0f0f1ff64c86
Board ID93e56ad1-6a67-48bc-8377-0f0f1ff64c86
Provideroracle_hcm
Provider Job Key903
TitleSenior Executive - Finance
Normalized Title
Statusactive
Activeyes
Location TextNoida, IN
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityNoida
Salary RawDescription Job Summary: The Accounts Payable Executive is responsible for processing vendor invoices, verifying expense reports, ensuring timely payments, and maintaining accurate financial records. This role supports the finance function, handling AP operations for internal expenses, contractor payments, and vendor services. Key Responsibilities: Review, verify, and process vendor invoices and employee expense claims Match purchase orders with invoices and ensure proper approvals Manage payment cycles, ensuring timely disbursements via ACH, checks, or wires Maintain AP aging reports and resolve invoice/payment discrepancies Reconcile AP ledger with general ledger Coordinate with procurement, payroll, and operations teams on billing issues Support month-end closing and provide audit documentation as needed Handle communications with vendors regarding billing and payment status Qualifications: Bachelor’s degree in Accounting, Finance, or related field 2–3 years of experience in Accounts Payable (preferably in a US-based or staffing environment) Proficiency in Excel and accounting systems (e.g., PeopleSoft, or similar ERP) Strong understanding of US-based AP processes, tax codes, and 1099 handling Excellent attention to detail, organizational, and communication skills Company In 1992, Artech realized that the IT consulting industry lacked consistency in service quality and became determined to raise the bar of IT staffing and project services, eventually developing methodologies based on ISO, SEI-CMM and six sigma standards. By 2000, Artech was generating over $10 million per year and began to be recognized as one of the fastest-growing companies in the U.S. Today, with a focused approach towards staffing services and a 2019 estimated global revenue run rate of over $810 million, Artech has grown to become the largest Minority and Women Owned staffing services firm with a global presence and service delivery infrastructure.
Salary Min10,000,000
Salary Max810,000,000
Salary CurrencyUSD
Salary Periodmonth
Source URLhttps://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/903
Apply URLhttps://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/903
First Seen At2026-05-31 18:03:48Z
Last Seen At2026-06-18 11:34:06Z
Last Checked At2026-06-18 11:34:06Z
Last Changed At2026-05-31 18:03:48Z
Inactive At
Source Posted At2025-09-22 11:19:01Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-18/2026-06-18T11-33-36-174Z-a7a2e73fd8f0760304d08d8fb25b0d3919157abff9f8491b6fc2ce1f8ebcdbd9.json
Event Fields
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Extensions
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Native Structured
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