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Are you an Accounts Payable Specialist? Then Let's Talk!

Summary

Spend an hour with Oracle Applications UX and let us know more about your job responsibilities!

Content

We have received a wonderful response from AP Managers from our previous request so thank you very much!

We are still looking for non-managerial AP professionals to even out our research.

AP Specialists: Do you do at least 3 of the following?

  • Manually enter invoices into the system
  • Check invoices against POs or other internal documents
  • Process employee expense reports
  • Prepares invoices for payment
  • Monitors and keeps current negative payable accounts
  • Monitors and keeps current open receiver report

If so, then Oracle Applications User Experience (OAUX) would love to talk to you about what you do on a daily basis to better understand your role and responsibilities.

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