Oracle Fusion Cloud Financials Accounts Payables Consultant

Irvine, CA, US • Posted 1 day ago • Updated 1 day ago
Full Time
On-site
$140,000+
Fitment

Dice Job Match Score™

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Job Details

Skills

  • oracle
  • cloud
  • fusion
  • finance
  • ap
  • payables
  • ar
  • fa
  • gl

Summary

Job Title: Oracle Fusion Cloud Financials Accounts Payables Consultant

Duration: Full Time Role

Location: - Irvine, CA (ONSITE)

What Client is looking for?

Required Qualifications:

  • Bachelor s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
  • At least 7 years of Information Technology experience
  • 6+ years of Oracle Financials experience with 4+ years in Oracle Fusion Cloud AP.
  • Strong understanding of AP invoice lifecycle, supplier management, payments and disbursements, withholding tax, returns and credit memos, expense reimbursement flows (integration with Expenses)
  • Experience in configuring payment methods & formats, payment templates, supplier site configurations, bank accounts & payment process profiles
  • Solid understanding of FBDI, ADFdi, and file-based load processes for suppliers & AP Invoices.
  • Minimum 2 full Oracle Cloud implementation with hands-on AP module configuration.
  • Experience preparing BR100 configurations, MD50 designs, test cases.
  • Familiarity with OTBI, FRS, and BI Publisher reporting
  • SLA (Subledger Accounting) for AP
  • Good skills in SQL for data validation and reconciliation.
  • Strong communication and client-facing skills.
  • Good problem-solving ability for AP accounting, supplier disputes, and payment failures.
  • Ability to work with cross-functional teams and manage deliverables.

Preferred Qualifications:

  • Oracle Certifications in Oracle Financials Cloud Payables, Oracle Cloud Financials implementation specialist
  • Experience with: Bank integrations (SFTP, Host-to-Host), Payment s automation (ISO20022, NACHA, BACS, SEPA), Global Payables setups (multi-currency, multi-ledger environments)
  • Knowledge of related modules: Procurement, Expenses, Cash Management, GL posting rules
  • Experience in Legacy ERP to Fusion AP migrations process automation tools, AP scanning/OCR solutions (Kofax, ABBYY, OpenText)
  • Exposure to SOX controls & audit compliance
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10200946b
  • Position Id: 8925973
  • Posted 1 day ago
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