Job ID: JOB_ID_5686
Position Overview
Work closely with business users to gather, analyze, and document requirements related to Oracle AR processes.
Configure Oracle R12 AR setups including payment terms, receipt classes, customer setups, revenue recognition, tax setups, and transaction types.
Support AR processes such as invoicing, receipts, adjustments, credit memos, lockbox, auto-invoice, and collections.
Participate in full lifecycle implementations, upgrades, and enhancements.
Troubleshoot and resolve issues related to AR transactions, interfaces, and month-end closing activities.
Coordinate with technical teams on customizations, extensions (RICE components), and data migration.
Prepare MD50/MD70 documentation and functional test cases.
Perform system testing, UAT support, and user training.
Ensure compliance with SOX controls, audit requirements, and financial policies.
Provide daily production support and incident management.
Special Requirements
100% On-Site
Compensation & Location
Salary: $70,000 – $100,000 per year (Estimated)
Location: Cleveland, OH
Recruiter / Company – Contact Information
Email: k.smith4758@gmail.com
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