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Accounting Clerk II - Finance

Erym Fa Us6 Oraclecloud Com CX 1 · Florence, SC, United States; McLeod Health Support Services, Florence, SC, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

Field	Value
Company	Erym Fa Us6 Oraclecloud Com CX 1
Title	Accounting Clerk II - Finance
Normalized title	-
Department / team	Clerical
Location	Florence, SC, United States
Work model	On Site
Employment type	Full Time
Salary	-
Status	active
ATS provider	Oracle Recruiting Cloud / Fusion HCM
Posted / first seen	2026-06-03 / 2026-06-04
Changed / last seen	2026-06-04 / 2026-06-06

Related slices

Page	What it contains	Open
Company jobs	Active postings from Erym Fa Us6 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 Florence.	Open
Department jobs	Active postings in Clerical.	Open
Work model jobs	Active On Site postings.	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	Erym Fa Us6 Oraclecloud Com CX 1
Source	d04a2ccd-776e-4158-8a19-435a69bbfd1f
ATS provider	Oracle Recruiting Cloud / Fusion HCM

Description

Description The Accounting Clerk II supports Accounts Payable operations by processing invoices, assisting with vendor record maintenance, resolving payment and invoicing issues, and providing customer support to internal and external stakeholders. This role requires a highly effective communicator who can confidently interact with vendors and internal teams, along with strong attention to detail, problem-solving skills, and adaptability in a high-volume environment. Experience with Oracle Cloud Fusion applications is preferred. Maintains a professional image and delivers excellent customer service to vendors, internal staff, and stakeholders in accordance with Service Excellence Standards and Core Values. Processes accounts payable invoices and check requests, ensuring accurate coding, verification, and timely payment. Reviews and processes invoices, including reclassifying or adjusting entries as needed to ensure accurate financial reporting. Enters and verifies accounts payable transactions, maintaining a high level of accuracy and completeness. Coordinates vendor record updates by collecting and verifying required documentation (e.g., payment methods, address changes, entity updates) prior to submitting to the appropriate team for processing. Assists with payment processing activities, including check runs and responding to payment inquiries. Performs statement reconciliations and researches discrepancies to ensure accuracy. Investigates and resolves invoicing and vendor-related issues using critical thinking and sound judgment. Communicates effectively with vendors, Procurement Services, and internal teams to resolve discrepancies and inquiries. Provides basic support to end users related to invoicing, payments, and system questions. Identifies opportunities to improve processes and enhance efficiency within Accounts Payable workflows. Demonstrates flexibility in managing invoice processing as systems and procedures evolve. Other duties as assigned. Work Schedule: 80 hours Bi-weekly Required Qualifications/Education: High school diploma or equivalent. 2+ years professional office experience; Accounts Payable experience preferred Proficiency in Microsoft Office applications (Excel, Word, Teams, etc.) Strong attention to detail and data accuracy Effective time management, prioritization, and ability to meet deadlines Strong analytical and problem-solving skills Preferred Qualifications/Education: Oracle Cloud Fusion ERP experience Healthcare finance experience (hospital, physician practice, or health system) Strong communication skills with vendors and internal stakeholders Reliable, accountable, and proactive with consistent follow-through Ability to work in high-volume, detail-oriented environments while remaining adaptable, customer-focused, and solutions-oriented. Organization If you would enjoy working in a dynamic environment and are looking for an opportunity to become part of a stellar team of professionals, we invite you to apply online today. We are an equal opportunity employer. Company Founded in 1906, McLeod Health is a locally owned and managed, not for profit organization supported by the strength of more than 900 members on its medical staff and more than 2,900 licensed nurses. McLeod Health is also composed of approximately 15,000 team members and more than 90 physician practices throughout its 18-county service area . With seven hospitals, McLeod Health operates three Health and Fitness Centers, a Sports Medicine and Outpatient Rehabilitation Center, Hospice and Home Health Services. The system currently has 988 licensed beds , including Hospice and Behavioral Health. The hospitals within McLeod Health include: McLeod Regional Medical Center, McLeod Health Dillon, McLeod Health Loris, McLeod Health Seacoast, McLeod Health Cheraw, McLeod Health Clarendon and McLeod Behavioral Health.

Full job record

Job ID	8c46de07ea0a0165f6e7290bdb0e16f36cc01b2c
Org ID	f902f3c2-8d6d-4a06-9553-3cec9227cd15
Source ID	d04a2ccd-776e-4158-8a19-435a69bbfd1f
Board ID	d04a2ccd-776e-4158-8a19-435a69bbfd1f
Provider	oracle_hcm
Provider Job Key	25423
Title	Accounting Clerk II - Finance
Normalized Title	—
Status	active
Active	yes
Location Text	Florence, SC, United States; McLeod Health Support Services, Florence, SC, US
Department	Clerical
Team	—
Employment Type	full_time
Workplace Type	on_site
Remote Policy	—
Country	United States
Region	SC
City	Florence
Salary Raw	Description The Accounting Clerk II supports Accounts Payable operations by processing invoices, assisting with vendor record maintenance, resolving payment and invoicing issues, and providing customer support to internal and external stakeholders. This role requires a highly effective communicator who can confidently interact with vendors and internal teams, along with strong attention to detail, problem-solving skills, and adaptability in a high-volume environment. Experience with Oracle Cloud Fusion applications is preferred. Maintains a professional image and delivers excellent customer service to vendors, internal staff, and stakeholders in accordance with Service Excellence Standards and Core Values. Processes accounts payable invoices and check requests, ensuring accurate coding, verification, and timely payment. Reviews and processes invoices, including reclassifying or adjusting entries as needed to ensure accurate financial reporting. Enters and verifies accounts payable transactions, maintaining a high level of accuracy and completeness. Coordinates vendor record updates by collecting and verifying required documentation (e.g., payment methods, address changes, entity updates) prior to submitting to the appropriate team for processing. Assists with payment processing activities, including check runs and responding to payment inquiries. Performs statement reconciliations and researches discrepancies to ensure accuracy. Investigates and resolves invoicing and vendor-related issues using critical thinking and sound judgment. Communicates effectively with vendors, Procurement Services, and internal teams to resolve discrepancies and inquiries. Provides basic support to end users related to invoicing, payments, and system questions. Identifies opportunities to improve processes and enhance efficiency within Accounts Payable workflows. Demonstrates flexibility in managing invoice processing as systems and procedures evolve. Other duties as assigned. Work Schedule: 80 hours Bi-weekly Required Qualifications/Education: High school diploma or equivalent. 2+ years professional office experience; Accounts Payable experience preferred Proficiency in Microsoft Office applications (Excel, Word, Teams, etc.) Strong attention to detail and data accuracy Effective time management, prioritization, and ability to meet deadlines Strong analytical and problem-solving skills Preferred Qualifications/Education: Oracle Cloud Fusion ERP experience Healthcare finance experience (hospital, physician practice, or health system) Strong communication skills with vendors and internal stakeholders Reliable, accountable, and proactive with consistent follow-through Ability to work in high-volume, detail-oriented environments while remaining adaptable, customer-focused, and solutions-oriented. Organization If you would enjoy working in a dynamic environment and are looking for an opportunity to become part of a stellar team of professionals, we invite you to apply online today. We are an equal opportunity employer. Company Founded in 1906, McLeod Health is a locally owned and managed, not for profit organization supported by the strength of more than 900 members on its medical staff and more than 2,900 licensed nurses. McLeod Health is also composed of approximately 15,000 team members and more than 90 physician practices throughout its 18-county service area . With seven hospitals, McLeod Health operates three Health and Fitness Centers, a Sports Medicine and Outpatient Rehabilitation Center, Hospice and Home Health Services. The system currently has 988 licensed beds , including Hospice and Behavioral Health. The hospitals within McLeod Health include: McLeod Regional Medical Center, McLeod Health Dillon, McLeod Health Loris, McLeod Health Seacoast, McLeod Health Cheraw, McLeod Health Clarendon and McLeod Behavioral Health.
Salary Min	—
Salary Max	—
Salary Currency	—
Salary Period	week
Source URL	https://erym.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25423
Apply URL	https://erym.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25423
First Seen At	2026-06-04 10:56:17Z
Last Seen At	2026-06-06 11:48:33Z
Last Checked At	2026-06-06 11:48:33Z
Last Changed At	2026-06-04 10:56:17Z
Inactive At	—
Source Posted At	2026-06-03 19:35:02Z
Source Updated At	—
Raw Payload Uri	s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=erym.fa.us6.oraclecloud.com\|CX_1/date=2026-06-06/2026-06-06T11-47-45-389Z-c0adfdae9fc317e2722edfd1d61b34331e0ca3ac150aaa9ad35207dd3cb55e7a.json

Event Fields

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Parsed Structured

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  "remote_policy": null,
  "salary_period": "week",
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  "salary_currency": null
}

Extensions

{}

Native Structured

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    "ShortDescriptionStr": "60810040",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://erym.fa.us6.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2225423%22,siteNumber=CX_1",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 14403
  },
  "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/8c46de07ea0a0165f6e7290bdb0e16f36cc01b2c?include=descriptionJSON

GET https://api.bluedoor.sh/job-postings/v1/orgs/f902f3c2-8d6d-4a06-9553-3cec9227cd15JSON

GET https://api.bluedoor.sh/job-postings/v1/sources/d04a2ccd-776e-4158-8a19-435a69bbfd1fJSON

GET https://api.bluedoor.sh/job-postings/v1/jobs/8c46de07ea0a0165f6e7290bdb0e16f36cc01b2c/eventsJSON

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