Onsite Project Manager Oracle Cloud Financials (GL, AP, AR) - W2/1099 only (No C2C)

Overview

Remote
Depends on Experience
Contract - W2
Contract - Independent
Contract - 6 Month(s)

Skills

Oracle Cloud
Oracle Financials Cloud
Oracle AR
Accounts Receivable
Oracle GL
General Ledger
Oracle AP
Accounts Payable
Cash Management
Accounting Hub
Financial Systems
AR Billing
Collections
Revenue Recognition
Oracle ERP
Product Management
Business Analysis
Functional Specifications
KPI Tracking
DSO
Financial Compliance
Oracle Support
Agile
JIRA
Confluence
Cross Functional Leadership
Project Management
Finance Systems
Accounting
Affinity Propagation
Augmented Reality
Billing
Business Process
Cloud Computing
Collaboration
Communication
Credit Management
Finance
GC
GL
Invoices
Issue Resolution
KPI
Management
Oracle
Oracle Financials
Payments
Regulatory Compliance
Stakeholder Management
Workflow

Job Details

Job Overview

We are seeking an experienced Project Manager with strong hands-on experience in Oracle Cloud Financials, specifically in Accounts Receivable (AR) workflows. The role involves managing enhancements, optimizing business processes, driving cross-functional collaboration, and ensuring compliance within Oracle Financials Cloud.

This is a fully onsite role in California City, CA.

Must Have Skills

  • Bachelor s or Master s degree in Finance, Accounting, Business, or related field

  • 5+ years of experience in product management or business analysis within financial systems

  • Hands-on experience with Oracle Financials Cloud, especially Accounts Receivable (AR)

  • Strong understanding of AR processes: billing, collections, credit management, revenue recognition

Nice to Have Skills

  • Familiarity with Oracle Cloud modules: GL, AP, Cash Management, Accounting Hub

  • Strong communication and stakeholder management skills

  • Experience with Agile methodologies (JIRA, Confluence)

Detailed Job Description

  • Gather requirements and translate business needs into functional specifications

  • Lead cross-functional teams for enhancements in Oracle AR processes (invoicing, payments, reconciliation)

  • Define and track KPIs: DSO, cash application accuracy, collections performance

  • Ensure compliance with financial regulations and internal controls

  • Work with Oracle support and vendors for issue resolution and configuration optimization

  • Stay updated on Oracle Cloud Financials best practices and release updates

Minimum Experience

  • 5+ years

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.

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