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HomeCompaniesHcjm Fa Us2 Oraclecloud Com CX 1Accounts Payable Assistant, Utilities

Accounts Payable Assistant, Utilities

Hcjm Fa Us2 Oraclecloud Com CX 1 · Augusta, GA, United States; GA-Augusta Corp, Augusta-Richmond, GA, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHcjm Fa Us2 Oraclecloud Com CX 1
TitleAccounts Payable Assistant, Utilities
Normalized title-
Department / teamFinance
LocationAugusta, GA, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-01-07 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Hcjm Fa Us2 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 Augusta.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.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

CompanyHcjm Fa Us2 Oraclecloud Com CX 1
Sourcebf4841e3-b743-4778-90bd-f2e410ec5120
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Equity Residential, an S&P 500 real estate company, is in search of a resourceful, efficient, detail-oriented financial professional and team player to join our Augusta Accounting team, As an Accounts Payable Assistant, you will be responsible for the accurate and timely data entry of all utility invoices into the accounting system (Energy CAP), ensuring that all bills are received timely and addressing any billing issues that may arise with utility vendors — ultimately helping our property teams to deliver a remarkable living experience to our residential customers. WHO YOU ARE A Strong Communicator. Your writing and speaking skills are clear and effective, helping you connect well with others. Organized and Confident. You are flexible, composed, and able to prioritize multiple tasks and deadlines simultaneously while confidently interacting with individuals across all levels of the organization. Motivated. You invest extra energy to reach your goals. A Solution-Oriented Team Player. You are united with teammates, follow through on commitments, and let co-workers and business partners know that they matter. Energetic and Positive. You are an outgoing, gregarious brand ambassador who motivates and excites others to elevate their performance. WHAT YOU’LL DO Accurately process utility invoices of various complexity into the accounting system meeting department defined metrics. Review invoices for accuracy regarding credits and underpayments. Communicate with on-site property teams regarding billing variances. Assist with phone calls from vendors and internal customers with billing inquiries. Research and resolve incomplete invoice issues in a timely manner, according to established department procedures. Escalate items to appropriate departments when applicable. Communicate with vendors to resolve issues related to billing issues (i.e. bill credits, missing bills, unapplied payments). Supply vendors with supporting documentation to resolve billing issues in compliance with established department guidelines. Assist in matching checks to remittances. File information as defined by the Division Controller. REQUIREMENTS High School Diploma or equivalent and some office experience required; some mailroom experience preferred Strong email and telephone communication skills required Above average 10-key skills, analytical skills, and accurate typing skills essential

Full job record

Job ID97dd8a619f5b4c8ef123a2bdb2aa21614ee1f61e
Org IDafeaf22c-e2e8-4fdc-b681-2db0540d49b2
Source IDbf4841e3-b743-4778-90bd-f2e410ec5120
Board IDbf4841e3-b743-4778-90bd-f2e410ec5120
Provideroracle_hcm
Provider Job Key2007067
TitleAccounts Payable Assistant, Utilities
Normalized Title
Statusactive
Activeyes
Location TextAugusta, GA, United States; GA-Augusta Corp, Augusta-Richmond, GA, US
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionGA
CityAugusta
Salary RawDescription Equity Residential, an S&P 500 real estate company, is in search of a resourceful, efficient, detail-oriented financial professional and team player to join our Augusta Accounting team, As an Accounts Payable Assistant, you will be responsible for the accurate and timely data entry of all utility invoices into the accounting system (Energy CAP), ensuring that all bills are received timely and addressing any billing issues that may arise with utility vendors — ultimately helping our property teams to deliver a remarkable living experience to our residential customers. WHO YOU ARE A Strong Communicator. Your writing and speaking skills are clear and effective, helping you connect well with others. Organized and Confident. You are flexible, composed, and able to prioritize multiple tasks and deadlines simultaneously while confidently interacting with individuals across all levels of the organization. Motivated. You invest extra energy to reach your goals. A Solution-Oriented Team Player. You are united with teammates, follow through on commitments, and let co-workers and business partners know that they matter. Energetic and Positive. You are an outgoing, gregarious brand ambassador who motivates and excites others to elevate their performance. WHAT YOU’LL DO Accurately process utility invoices of various complexity into the accounting system meeting department defined metrics. Review invoices for accuracy regarding credits and underpayments. Communicate with on-site property teams regarding billing variances. Assist with phone calls from vendors and internal customers with billing inquiries. Research and resolve incomplete invoice issues in a timely manner, according to established department procedures. Escalate items to appropriate departments when applicable. Communicate with vendors to resolve issues related to billing issues (i.e. bill credits, missing bills, unapplied payments). Supply vendors with supporting documentation to resolve billing issues in compliance with established department guidelines. Assist in matching checks to remittances. File information as defined by the Division Controller. REQUIREMENTS High School Diploma or equivalent and some office experience required; some mailroom experience preferred Strong email and telephone communication skills required Above average 10-key skills, analytical skills, and accurate typing skills essential
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://hcjm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2007067
Apply URLhttps://hcjm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2007067
First Seen At2026-05-31 18:08:37Z
Last Seen At2026-06-06 11:11:41Z
Last Checked At2026-06-06 11:11:41Z
Last Changed At2026-05-31 18:08:37Z
Inactive At
Source Posted At2026-01-07 20:30:30Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcjm.fa.us2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-11-39-992Z-13940d02565bc240569e47d61e4d408745b29bcd698f66c59e81faa19798ed45.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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