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Position: Oracle AR, AP. GL (finance domain) Functional Analyst. Location: Denver, CO Duration: 6-12 Months
An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules. 8-12+ years of Oracle Financials experience, R12/Fusion exposure, and strong AP/AR/GL implementation plus support background, The consultant will work closely with Finance, Accounting, and IT teams to gather business requirements, design solutions, configure Oracle Financials, support testing, and drive successful implementation and support activities. Expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes is required.
Key Responsibilities Analyze Finance business requirements and translate them into Oracle Financials solutions. Configure and support Oracle Financials modules: Accounts Payable (AP) Accounts Receivable (AR) General Ledger (GL) Facilitate requirement workshops with Finance and Accounting users. Document AS-IS and TO-BE business processes. Create Functional Design Documents (FDDs) and business process documentation. Support Oracle setups, configurations, and process improvements. Work closely with technical teams on: Interfaces Conversions Reporting Customizations (RICEFW objects) Coordinate SIT, UAT, and production deployment activities. Troubleshoot production issues and provide functional support. Reconcile financial transactions and ensure compliance with accounting standards. Support month-end and year-end financial close processes. Conduct user training and knowledge transfer sessions. Collaborate with cross-functional teams including Procurement, Order Management, Fixed Assets, Cash Management, and Tax.
Required Skills 8+ years of Oracle ERP Financials experience. Strong expertise in: Oracle Accounts Payable (AP) Oracle Accounts Receivable (AR) Oracle General Ledger (GL) Strong understanding of: Procure-to-Pay (P2P) Order-to-Cash (O2C) Record-to-Report (R2R) Experience gathering business requirements and delivering functional solutions. Hands-on experience with Oracle configuration and setups. Experience with data migration, testing, and production support. Strong understanding of accounting principles and financial processes. Experience creating functional specifications and supporting technical development.
Preferred Qualifications Oracle EBS R12 and/or Oracle Fusion Cloud Financials experience. Experience with: Cash Management (CM) Fixed Assets (FA) Tax Project Accounting Knowledge of: BI Publisher OTBI FBDI/HDL Oracle Integration Cloud (OIC) Experience in at least 2-3 end-to-end Oracle implementations. Oracle Financials certification preferred. Education Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field. CPA or Oracle Financials certifications are a plus.
Thanks & Regards,
Dharm Sharma
SunRay Enterprise, Inc.
Phone: ext.244
(Fax)
Email:
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