Oracle Fusion - Accounts Payable (AP) Solution Architect

Job Description:

Role Name: Oracle Fusion - Accounts Payable (AP) Solution Architect
Location: Atlanta, GA. ONSITE

Job Description:
An Oracle Fusion Accounts Payable (AP) Subject Matter Expert (SME) Solution Architect is a senior professional responsible for the design, architecture, and implementation of end-to-end Oracle Fusion AP solutions that align with business and accounting requirements.

Key Responsibilities
Lead workshops with finance and business stakeholders to gather and analyze AP business processes and requirements.
Translate business requirements into a functional design, mapping processes to Oracle Fusion Cloud capabilities, and ensuring the solution adheres to industry best practices and accounting standards (GAAP, IFRS).
Oversee the configuration of Oracle Fusion AP modules, including supplier configurations, invoice options, payment terms, approval hierarchies, and banking setups.
Design and guide the implementation of integrations between Oracle Fusion Financials and other internal or third-party systems (e.g., procurement, P2P, GL, SCM) using tools like Oracle Integration Cloud (OIC), FBDI, and ADFDi.
Provide subject matter expertise and technical leadership to project teams, offering direction on complex issues and mentoring junior team members.
Define and manage testing strategies (Unit Testing, SIT, UAT) and data migration plans to ensure data integrity and seamless go-live activities.
Design and implement financial reporting frameworks, including custom reports and dashboards using tools like Oracle Transactional Business Intelligence (OTBI), BI Publisher (BIP), and Smart View.
Serve as a trusted advisor to clients and internal leadership, managing expectations, identifying risks, and communicating project status and issues effectively.
Stay current with the latest Oracle Fusion Financials updates, features, and best practices to recommend upgrades or new features that improve system performance and efficiency.

Skills
Requires 10+ years of ERP experience, with at least 5-7 years of hands-on experience in Oracle Fusion Financials, specifically in the Procure-to-Pay (P2P) modules (AP, Purchasing, iProcurement).
Proven experience with multiple full-cycle Oracle Fusion Cloud implementations.
Strong understanding of Oracle Fusion tools and underlying technical frameworks, including FBDI, ADFDi, OIC, APIs, and a working knowledge of SQL/PLSQL.
Deep understanding of accounting processes and workflows related to accounts payable, general ledger, cash management, and fixed assets.
Strong analytical and problem-solving skills to analyze complex business issues and propose effective solutions using Oracle Cloud ERP functionality.
Excellent communication, influencing, and client-handling skills to build rapport and effectively consult with all levels of an organization.