P2P Oracle Financial EBS specialist- Remote job
Position: Oracle eBusiness Suite Functional Specialist Procure to Pay Process Area
Remote is acceptable. Big PLUS if located in the DMV area.
Duties And Responsibilities
The Functional Specialist is responsible for solving business problems, process optimization, resolving production tickets, performing reconciliations between budgetary and proprietary accounts. 10+ years of experience. The functional specialist shall have experience supporting month-end and year-end activities, including reconciliation. The functional specialist shall be able to support testing and conduct training. Proven expertise in Oracle EBS R12 modules: iProcurement, Purchasing (PO), Payables (AP), Project Accounting. Plus points for a thorough understanding of Federal Vertical (FV), Budget Execution, Sub-Ledger Accounting (SLA) and General Ledger (GL). Excellent communication skills required. Security clearance will be required for this position and will take 3-4 weeks.
Education
- Bachelor’s degree in information technology, Finance, Business, Accounting or related field, or
- The equivalent combination of education and successful work experience (10 years) and
- CPA Certification is Preferred
- Must have resided in the USA for the last 3 of 5 years.
Qualifications: Oracle eBusiness Suite Functional Specialist Procure to Pay Process Area
- 10+ years of Oracle Financials EBS experience (Required)
- 10+ years of experience working as an Oracle Functional Subject Matter Expert/SME in Procure to Pay Process Area (Required)
- 7+ years of experience with month-end and year-end closing and reconciliation in Procure to Pay Process Area (Required)
- 7+ years of experience providing production support for Oracle EBS
- Experience with Public Sector implementations
Skills
Years Used
Last Used
10+ years of Oracle Financials EBS experience (Required)
10+ years of experience working as an Oracle Functional Subject Matter Expert/SME in Procure to Pay Process Area (Required)
Experience with month-end and year-end closing and reconciliation in Procure to Pay Process Area Required 7 Years
Experience with Public Sector implementations