Home › Companies › Hdjm Fa Ca2 Oraclecloud Com CX 5 › Temporary Accounts Payable Specialist
Temporary Accounts Payable Specialist
Hdjm Fa Ca2 Oraclecloud Com CX 5 · Shawano, WI, United States; GNX HQ Office Downtown, Shawano, WI, US · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hdjm Fa Ca2 Oraclecloud Com CX 5 |
| Title | Temporary Accounts Payable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Shawano, WI, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-03-09 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hdjm Fa Ca2 Oraclecloud Com CX 5. | 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 Shawano. | 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 | Hdjm Fa Ca2 Oraclecloud Com CX 5 |
| Source | 0b7b0f7e-21e2-46bd-a264-d75720f78db6 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
We are seeking a detail-oriented and highly organized Temporary Accounts Payable Specialist to support our Finance team during a major transition to a new automated Accounts Payable (AP) system. This role will work closely with our Senior Accounts Payable Specialist to ensure accurate processing, stability, and continuity throughout the system rollout.
The ideal candidate has strong AP fundamentals, excellent communication skills, and the ability to work efficiently in a fast-paced, evolving environment.
This is a temporary opportunity expected to last 6-9 months
Key Responsibilities
Assist with day-to-day AP processing, including invoice entry, three-way matching, and payment preparation Support the transition to an automated AP platform, including data validation, testing, workflow review, and troubleshooting Collaborate with the Senior AP Specialist on reconciliation, issue resolution, and system change impacts Help track, review, and document process changes related to the automation implementation Maintain accurate financial records and ensure compliance with internal controls Communicate with internal departments and external vendors regarding invoice and payment inquiries Provide coverage and administrative support as needed during the project period
Required Qualifications
1–3 years of experience in Accounts Payable or general accounting support Strong knowledge of AP processes, including invoice matching, vendor setup, and payment cycles Proficiency with ERP or accounting systems (e.g., JDE, SAP, Oracle, Microsoft Dynamics, etc.) Intermediate Excel skills, including sorting, filtering, and basic formulas Ability to manage multiple priorities with strong attention to detail and accuracy Excellent communication and problem-solving skills Comfortable working in a system-driven environment and adapting to new technologies
Preferred Qualifications
Experience participating in a system implementation or process automation project Familiarity with automated AP platforms (e.g., Coupa, Basware, Medius, Tipalti, or similar) Prior experience in a high-volume AP department Ability to identify process improvements and suggest efficiencies
Key Competencies
Detail Orientation: Ensures accuracy and completeness in all AP activity Adaptability: Comfortable navigating change and learning new systems Collaboration: Works effectively with AP team members, cross-functional departments, and vendors Accountability: Takes ownership of tasks and meets deadlines consistently Critical Thinking: Helps troubleshoot discrepancies and identify root causes
Company
GENEX is dedicated to providing our member-owners and customers – dairy and beef cattle producers around the globe – with advanced genetic and reproductive solutions. Our team takes pride in delivering value in every interaction, whether through supplying world-class cattle genetics, expert artificial insemination service, professional herd consulting, quality herd care products or state-of-the-art technologies.
GENEX has deep roots in the industry through its origin within the URUS family of companies. As a holding company with cooperative and private ownership, URUS is a family of businesses at the heart of the dairy and beef industry – Alta Genetics, GENEX, Genetics Australia, Leachman Cattle, Jetstream, PEAK, SCCL, Trans Ova Genetics and VAS. Each organization has its unique identity, products, and services. These companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services to maximize conceptions, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. URUS has 9 brands in 17 retail countries and employs nearly 2,800 people globally.
Full job record
| Job ID | 8b7f66294cecf999b6eaec5373066efa9e70153c |
| Org ID | 6bd508fc-7007-4a05-8a80-e80a4cbf509a |
| Source ID | 0b7b0f7e-21e2-46bd-a264-d75720f78db6 |
| Board ID | 0b7b0f7e-21e2-46bd-a264-d75720f78db6 |
| Provider | oracle_hcm |
| Provider Job Key | 1743 |
| Title | Temporary Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Shawano, WI, United States; GNX HQ Office Downtown, Shawano, WI, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | WI |
| City | Shawano |
| Salary Raw | Description We are seeking a detail-oriented and highly organized Temporary Accounts Payable Specialist to support our Finance team during a major transition to a new automated Accounts Payable (AP) system. This role will work closely with our Senior Accounts Payable Specialist to ensure accurate processing, stability, and continuity throughout the system rollout. The ideal candidate has strong AP fundamentals, excellent communication skills, and the ability to work efficiently in a fast-paced, evolving environment. This is a temporary opportunity expected to last 6-9 months Key Responsibilities Assist with day-to-day AP processing, including invoice entry, three-way matching, and payment preparation Support the transition to an automated AP platform, including data validation, testing, workflow review, and troubleshooting Collaborate with the Senior AP Specialist on reconciliation, issue resolution, and system change impacts Help track, review, and document process changes related to the automation implementation Maintain accurate financial records and ensure compliance with internal controls Communicate with internal departments and external vendors regarding invoice and payment inquiries Provide coverage and administrative support as needed during the project period Required Qualifications 1–3 years of experience in Accounts Payable or general accounting support Strong knowledge of AP processes, including invoice matching, vendor setup, and payment cycles Proficiency with ERP or accounting systems (e.g., JDE, SAP, Oracle, Microsoft Dynamics, etc.) Intermediate Excel skills, including sorting, filtering, and basic formulas Ability to manage multiple priorities with strong attention to detail and accuracy Excellent communication and problem-solving skills Comfortable working in a system-driven environment and adapting to new technologies Preferred Qualifications Experience participating in a system implementation or process automation project Familiarity with automated AP platforms (e.g., Coupa, Basware, Medius, Tipalti, or similar) Prior experience in a high-volume AP department Ability to identify process improvements and suggest efficiencies Key Competencies Detail Orientation: Ensures accuracy and completeness in all AP activity Adaptability: Comfortable navigating change and learning new systems Collaboration: Works effectively with AP team members, cross-functional departments, and vendors Accountability: Takes ownership of tasks and meets deadlines consistently Critical Thinking: Helps troubleshoot discrepancies and identify root causes Company GENEX is dedicated to providing our member-owners and customers – dairy and beef cattle producers around the globe – with advanced genetic and reproductive solutions. Our team takes pride in delivering value in every interaction, whether through supplying world-class cattle genetics, expert artificial insemination service, professional herd consulting, quality herd care products or state-of-the-art technologies. GENEX has deep roots in the industry through its origin within the URUS family of companies. As a holding company with cooperative and private ownership, URUS is a family of businesses at the heart of the dairy and beef industry – Alta Genetics, GENEX, Genetics Australia, Leachman Cattle, Jetstream, PEAK, SCCL, Trans Ova Genetics and VAS. Each organization has its unique identity, products, and services. These companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services to maximize conceptions, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. URUS has 9 brands in 17 retail countries and employs nearly 2,800 people globally. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://hdjm.fa.ca2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_5/job/1743 |
| Apply URL | https://hdjm.fa.ca2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_5/job/1743 |
| First Seen At | 2026-05-31 17:56:03Z |
| Last Seen At | 2026-06-06 19:05:22Z |
| Last Checked At | 2026-06-06 19:05:22Z |
| Last Changed At | 2026-05-31 17:56:03Z |
| Inactive At | — |
| Source Posted At | 2026-03-09 19:20:48Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hdjm.fa.ca2.oraclecloud.com|CX_5/date=2026-06-06/2026-06-06T19-05-14-682Z-8f3f93591cbbe8f7765306eaeb0b4aa0513a2368b669d67bacaa81176ad5397f.json |
Event Fields
{
"content_hash": "fa5516d454bb9f35941b0d17b482c7d061a3ade32c5356093ebef592248e619a",
"source_hash": "3e078128897836063a89885e42c58b92a34760688a4bdfecb7efab27d03c8a98",
"last_changed_at": "2026-05-31T17:56:03.491Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Shawano, WI, United States",
"city": "Shawano",
"region": "WI",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T19:05:22.381Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Shawano, WI, United States",
"city": "Shawano",
"region": "WI",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "day",
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"Id": "1743",
"Title": "Temporary Accounts Payable Specialist",
"media": [],
"skills": [],
"JobType": null,
"Category": null,
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": null,
"WorkMonths": null,
"WorkerType": null,
"GeographyId": 300000001169415,
"JobFamilyId": null,
"JobFunction": null,
"JobSchedule": "Full time",
"BusinessUnit": null,
"ContractType": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": "US",
"Region1": "Shawano",
"Region2": "WI",
"Region3": null,
"Building": null,
"Latitude": "44.79022",
"Longitude": "-88.59536",
"LocationId": 300000014286079,
"PostalCode": "54166",
"TownOrCity": "Shawano",
"AddressLine1": "117 East Green Bay St",
"AddressLine2": "PO Box 469",
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "GNX HQ Office Downtown"
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300000063529878,
"WorkplaceType": "",
"BusinessUnitId": 300000014315404,
"OrganizationId": 300000014308569,
"GeographyNodeId": 100000882179666,
"JobFunctionCode": null,
"LegalEmployerId": 300000014308569,
"PrimaryLocation": "Shawano, WI, United States",
"RequisitionType": "Hourly",
"NumberOfOpenings": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [
{
"Value": "In-Person",
"Prompt": "Role Type",
"ControlType": "SingleChoiceList",
"SequenceNumber": 3
},
{
"Value": "Finance & Legal",
"Prompt": "Functions",
"ControlType": "SingleChoiceList",
"SequenceNumber": 4
}
],
"ApplyWhenNotPostedFlag": null,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p>We are seeking a detail-oriented and highly organized Temporary Accounts Payable Specialist to support our Finance team during a major transition to a new automated Accounts Payable (AP) system. This role will work closely with our Senior Accounts Payable Specialist to ensure accurate processing, stability, and continuity throughout the system rollout.</p><p>The ideal candidate has strong AP fundamentals, excellent communication skills, and the ability to work efficiently in a fast-paced, evolving environment.</p><p>This is a <strong>temporary opportunity</strong> expected to last 6-9 months</p><p>Key Responsibilities</p><ul style=\"list-style-type:disc;\"><li>Assist with day-to-day AP processing, including invoice entry, three-way matching, and payment preparation</li><li>Support the transition to an automated AP platform, including data validation, testing, workflow review, and troubleshooting</li><li>Collaborate with the Senior AP Specialist on reconciliation, issue resolution, and system change impacts</li><li>Help track, review, and document process changes related to the automation implementation</li><li>Maintain accurate financial records and ensure compliance with internal controls</li><li>Communicate with internal departments and external vendors regarding invoice and payment inquiries</li><li>Provide coverage and administrative support as needed during the project period</li></ul><p> </p><p><strong><u>Required Qualifications</u></strong></p><ul style=\"list-style-type:disc;\"><li>1–3 years of experience in Accounts Payable or general accounting support</li><li>Strong knowledge of AP processes, including invoice matching, vendor setup, and payment cycles</li><li>Proficiency with ERP or accounting systems (e.g., JDE, SAP, Oracle, Microsoft Dynamics, etc.)</li><li>Intermediate Excel skills, including sorting, filtering, and basic formulas</li><li>Ability to manage multiple priorities with strong attention to detail and accuracy</li><li>Excellent communication and problem-solving skills</li><li>Comfortable working in a system-driven environment and adapting to new technologies</li></ul><p> </p><p><strong><u>Preferred Qualifications</u></strong></p><ul style=\"list-style-type:disc;\"><li>Experience participating in a system implementation or process automation project</li><li>Familiarity with automated AP platforms (e.g., Coupa, Basware, Medius, Tipalti, or similar)</li><li>Prior experience in a high-volume AP department</li><li>Ability to identify process improvements and suggest efficiencies</li></ul><p> </p><p><strong><u>Key Competencies</u></strong></p><ul style=\"list-style-type:disc;\"><li>Detail Orientation: Ensures accuracy and completeness in all AP activity</li><li>Adaptability: Comfortable navigating change and learning new systems</li><li>Collaboration: Works effectively with AP team members, cross-functional departments, and vendors</li><li>Accountability: Takes ownership of tasks and meets deadlines consistently</li><li>Critical Thinking: Helps troubleshoot discrepancies and identify root causes</li></ul>",
"ObjectVerNumberProfile": "1",
"PrimaryLocationCountry": "US",
"CorporateDescriptionStr": "<p style=\"margin-top:0in;margin-right:0in;margin-bottom:19.2pt;margin-left:\n0in;\"><span class=\"ui-provider\"><span>GENEX is dedicated to providing our member-owners and customers – dairy and beef cattle producers around the globe – with advanced genetic and reproductive solutions. Our team takes pride in delivering value in every interaction, whether through supplying world-class cattle genetics, expert artificial insemination service, professional herd consulting, quality herd care products or state-of-the-art technologies.</span></span><span class=\"ui-provider\"><span></span></span></p>\n<p class=\"MsoNormal\"><span class=\"ui-provider\">GENEX has deep roots in the industry through its origin within the URUS family of companies. </span>As a holding company with cooperative and private ownership, URUS is a family of businesses at the heart of the dairy and beef industry – Alta Genetics, GENEX, Genetics Australia, Leachman Cattle, Jetstream, PEAK, SCCL, Trans Ova Genetics and VAS. Each organization has its unique identity, products, and services. These companies work globally to provide cutting-edge dairy and beef genetics, customized reproductive services to maximize conceptions, dairy management information to take producers to the frontline of progressive dairy farming, and an array of products and services to help bovines reach their full genetic potential. URUS has 9 brands in 17 retail countries and employs nearly 2,800 people globally.</p>",
"ExternalPostedStartDate": "2026-03-09T19:20:48+00:00",
"ExternalQualificationsStr": "",
"InternalQualificationsStr": "",
"OrganizationDescriptionStr": "",
"primaryLocationCoordinates": [
{
"Latitude": "44.78281",
"Longitude": "-88.6094",
"CountryCode": "US",
"GeographyId": 300000001169415,
"GeographyNodeId": 100000882179666
}
],
"ExternalResponsibilitiesStr": "",
"InternalResponsibilitiesStr": "",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "1743",
"Title": "Temporary Accounts Payable Specialist",
"JobType": null,
"Distance": 1773014400000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 3,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2026-03-09",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000001169415,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": "US",
"Region1": "Shawano",
"Region2": "WI",
"Region3": null,
"Building": null,
"Latitude": 44.79022,
"Longitude": -88.59536,
"LocationId": 300000014286079,
"PostalCode": "54166",
"TownOrCity": "Shawano",
"AddressLine1": "117 East Green Bay St",
"AddressLine2": "PO Box 469",
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "GNX HQ Office Downtown"
}
],
"LegalEmployer": null,
"MediaThumbURL": " https://i.emlfiles.com/cmpimg/6/9/7/7/2/1/files/2485833_w3260597269oraclecareersite14min.jpg",
"WorkplaceType": "",
"BusinessUnitId": 300000014315404,
"OrganizationId": 300000014308569,
"PostingEndDate": null,
"LegalEmployerId": 300000014308569,
"PrimaryLocation": "Shawano, WI, 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://hdjm.fa.ca2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%221743%22,siteNumber=CX_5",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 7909
},
"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/8b7f66294cecf999b6eaec5373066efa9e70153c?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/6bd508fc-7007-4a05-8a80-e80a4cbf509aJSONGET https://api.bluedoor.sh/job-postings/v1/sources/0b7b0f7e-21e2-46bd-a264-d75720f78db6JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/8b7f66294cecf999b6eaec5373066efa9e70153c/eventsJSON