Oracle EBS R12 AR Techno-Functional Analyst Houston - TX - Texas

Houston TX

Job Description:

>> AR Billing Support-Support day-to-day Oracle R12 Accounts Receivable operations-Troubleshoot issues across-Customer invoicing-Revenue recognition-Adjustments and credit memos-Cash applications-Auto-Invoice processing-Support a custom billing application integrated with Oracle AR-Analyze and resolve integration failures between-Third-party systems-Legacy applications-Oracle subledger modules Month-End GL Integration-Support AR subledger close activities-Troubleshoot transfer to GL (Subledger Accounting Create Accounting)-Reconcile AR to GL-Assist with-Journal posting-Revenue and receivable reconciliation-Interface error resolution-Ensure timely and accurate AR month-end close Integration Data Troubleshooting-Investigate interface issues (inbound and outbound)-Review and analyze-Interface tables-Error logs-Rejected transactions-Coordinate with technical teams to resolve data and integration defects Business Support Issue Resolution-Partner with AR Finance and Operations stakeholders-Translate business issues into system-level root cause analysis-Provide clear explanations of system behavior and resolution paths-Escalate appropriately when development or configuration changes are required Project Support-Support enhancements and process improvements under direction of senior team members-Assist with-Requirements clarification-Testing (SITUAT)-Impact analysis-Document functional designs and process flows as needed Key Competencies Strong analytical troubleshooting skills Ability to work independently in a fast-paced environment High attention to detail especially during month-end close Clear communicator between IT and Finance teams Comfortable operating in a partially documented customized ERP environment

Requirements:

>> Experienced Oracle Financials R12 contractor

>> Strong techno-functional expertise in Oracle R12 AR

>> Solid understanding of subledger-to-GL integration

>> Ability to diagnose and resolve issues

>> Experience in month-end close processes