Accounts Payable Clerk – Full-Time (Mon–Fri, 9am–5pm)

We are seeking a detail-oriented Accounts Payable Clerk with Oracle experience to join our client’s team in Port Saint Lucie. The ideal candidate will be organized, analytical, and comfortable working with multiple systems to ensure timely and accurate processing of invoices and payments.

Key Responsibilities:

• Process vendor invoices and employee credit card requisitions in Oracle.

• Submit new supplier requests and maintain vendor records.

• Contact providers to resolve billing discrepancies or disputes.

• Manage client-related payments in a state-approved web-based system.

• Generate monthly payment batch reports from FSFN and enter into Oracle.

• Reconcile general ledger accounts, OCAs, and other financial data across Oracle, FSFN, and related systems.

• Encourage and set up direct deposit for providers.

• Prepare financial letters and reports for providers as requested.

Qualifications:

• Experience with Oracle (required).

• Strong understanding of funding streams, Cost Allocation Plans, and OCAs.

• Solid accounting and reconciliation skills.

• Strong communication skills for vendor and provider interaction.

• Ability to work independently and meet deadlines.

Schedule & Requirements:

• Monday to Friday, 9am–5pm

• Criminal background check and drug screening required

Why Join Us:

• Steady full-time schedule

• Supportive finance team environment

• Opportunity to make an impact in financial operations and vendor relations

If you’re an experienced Accounts Payable professional who thrives on accuracy and problem-solving, we’d love to hear from you. Apply today!