NEWPosted 3 hours ago

Job ID: JOB_ID_9399

Job Summary

We are seeking a highly skilled Sr. Oracle Cloud Finance Functional consultant to join our team. This role requires deep expertise in Oracle Cloud ERP (Fusion) or Oracle EBS R12, with a strong focus on Procure-to-Pay (P2P) and Order-to-Cash (O2C) modules. The ideal candidate will act as a subject matter expert, driving solution design, configuration, implementation, and ongoing support to optimize financial processes.

Key Responsibilities

  • Functional Expertise & Leadership: Serve as the subject matter expert for Oracle STP (Source-to-Pay) modules including Purchasing (PO), iProcurement, i-Supplier, Accounts Payable (AP), Payments, Procurement Contracts, and Sourcing. Lead workshops, requirements gathering sessions, and solution design discussions. Provide expert guidance on Oracle best practices for procurement and payables processes.
  • Solution Design, Configuration & Implementation: Analyze and document business requirements, mapping them to Oracle EBS or Oracle Cloud functionality. Perform configuration of PO, AP, Payments, Self-Service Procurement, and Supplier Management. Develop comprehensive functional documentation (BRD, MD50, test scripts, SOPs). Support RICEW deliverables including integrations, conversions, reports, and extensions. Assist with testing cycles (SIT, UAT) and drive cutover activities during deployments.
  • STP Process Optimization: Identify opportunities to streamline processes such as requisitioning, POs, receiving, invoicing, and payments. Recommend automation and transformation improvements using Oracle features. Support continuous improvement initiatives and Oracle upgrades.
  • Production Support & Issue Resolution: Provide Level 2/3 support for procurement and AP functional issues. Troubleshoot invoice holds, matching discrepancies, tax calculations, accrual issues, and payment failures. Work closely with technical teams to resolve system defects and enhancements.
  • Governance, Compliance & Financial Controls: Ensure processes meet internal controls, SOX requirements, and policy compliance. Support month-end and year-end AP close, accruals, reconciliations, and reporting. Maintain data integrity across purchasing, receiving, and AP modules.

Must-Have Technical/Functional Skills

  • Excellent communication and stakeholder management abilities.
  • Strong analytical and problem-solving skills.
  • Ability to work in a fast-paced, collaborative, and global environment.
  • Leadership capabilities to mentor junior analysts and guide project teams.
  • Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash Management).
  • Experience with Oracle EBS R12 or Oracle Cloud ERP (Fusion).
  • Proficiency in documenting BRDs, MD50s, test scripts, SOPs, and configuration documents.
  • Strong understanding of accounting principles and transactional flows.

Qualifications

  • Experience: Minimum 1 year contract duration. ASAP start.
  • Location: Cleveland, OH.
  • Visas: Any visa type accepted.

Special Requirements

Any visa. ASAP start.

Compensation & Location

Salary: $55 – $74 per year (Estimated)

Location: Cleveland, OH

Recruiter / Company – Contact Information

Email: m@aetalentsgroup.com

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