Home › Companies › Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Senior 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
| Field | Value |
|---|---|
| Company | Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Senior Executive - Finance |
| Normalized title | - |
| Department / team | - |
| Location | Noida, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $10,000,000–$810,000,000 / month |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2025-09-22 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Erqf 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 |
| City jobs | Active postings in Noida. | 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 Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| ATS provider | Oracle 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 ID | 6193fb434ffee6079651a899c763bc587e6cf666 |
| Org ID | 739b1c6d-77d2-4d38-998a-63b841c9a6cd |
| Source ID | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| Board ID | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| Provider | oracle_hcm |
| Provider Job Key | 903 |
| Title | Senior Executive - Finance |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Noida, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Noida |
| Salary Raw | 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. |
| Salary Min | 10,000,000 |
| Salary Max | 810,000,000 |
| Salary Currency | USD |
| Salary Period | month |
| Source URL | https://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/903 |
| Apply URL | https://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/903 |
| First Seen At | 2026-05-31 18:03:48Z |
| Last Seen At | 2026-06-18 11:34:06Z |
| Last Checked At | 2026-06-18 11:34:06Z |
| Last Changed At | 2026-05-31 18:03:48Z |
| Inactive At | — |
| Source Posted At | 2025-09-22 11:19:01Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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