Sr Oracle EBS O2C | G-Invoicing SME

At i360technologies we deliver business consulting and technology solutions that support the mission of federal agencies. We are seeking a Senior Oracle E-Business Suite R12.2 Federal Financials Functional Consultant to provide embedded post-go-live operations and maintenance support across Procure-to-Pay (P2P) and Order-to-Cash (O2C) for a federal client.

This role is ideal for a hands-on functional SME who can move confidently across iProcurement Purchasing Receiving Payables Receivables Cash Management Advanced Collections Projects Accounting and Billing SLA General Ledger budgetary control reimbursable agreements and G-Invoicing. The consultant will own production issues through verified closure lead functional analysis and testing support controlled enhancements and releases and work onsite with business and technical teams five days per week.

• Provide embedded post-go-live operations and maintenance support for Oracle EBS R12.2 Federal Financials across Procure-to-Pay (P2P) Order-to-Cash (O2C) and connected accounting processes.
• Own functional support for the complete P2P lifecycle including requisitions approvals supplier and supplier-site maintenance purchasing receiving invoice processing and matching holds payments and disbursements.
• Own functional support for the complete O2C lifecycle including customer and agreement setup order and billing activity Accounts Receivable cash application collections adjustments receipts and reconciliation.
• Support reimbursable agreements Oracle Projects costing and billing interagency transactions and Treasury G-Invoicing processes and interfaces.
• Configure analyze and troubleshoot iProcurement Purchasing Receiving Payables Receivables Cash Management Advanced Collections and Projects Accounting Costing and Billing.
• Analyze cross-module accounting through Subledger Accounting (SLA) and General Ledger including account derivation budgetary control funds checking commitments obligations expenditures revenue receivables collections and cash.
• Investigate incidents service requests defects and recurring production problems; assess impact reproduce issues identify root causes control workarounds and drive durable corrective action through verified closure.
• Troubleshoot workflow and approval failures interface errors transaction rejections data-quality issues accounting exceptions invoice and receipt discrepancies billing failures unapplied cash and reconciliation breaks.
• Maintain and enhance integrations with Treasury G-Invoicing and other upstream or downstream federal systems by producing clear process flows mappings functional requirements and specifications for reports interfaces conversions extensions and workflows.
• Lead requirements and process-definition sessions for production enhancements; assess current processes and recommend controlled improvements aligned with Oracle and federal financial-management practices.
• Define expected results and execute functional end-to-end integration regression user-acceptance and patch-validation testing for fixes enhancements releases and Treasury updates.
• Support month-end and year-end close open-transaction review reconciliations billing and collection cycles and timely resolution of P2P and O2C accounting exceptions.
• Coordinate with business users technical teams security integration teams and project leadership on releases data corrections production fixes and operational priorities.
• Maintain accurate ticket updates root-cause analyses configuration records test evidence runbooks knowledge articles standard operating procedures and user guidance.
• Support internal controls audit readiness USSGL-aligned accounting Treasury requirements and traceability across the end-to-end federal financial process.

• Bachelors degree in MIS IT Computer Science Business Accounting Finance or a related discipline or equivalent relevant experience.
• 12 years of hands-on Oracle E-Business Suite R12 Federal Financials functional experience including implementation enhancement and production support responsibilities.
• Deep functional expertise across federal P2P processes including iProcurement Purchasing Receiving Payables invoice matching holds payments and disbursements.
• Deep functional expertise across federal O2C processes including Accounts Receivable billing customer management cash application collections adjustments and receipts.
• Hands-on configuration and troubleshooting experience with Cash Management Advanced Collections and Oracle Projects Accounting Costing and Billing.
• Experience supporting reimbursable agreements and federal interagency transactions including Treasury G-Invoicing integrations and their downstream accounting impacts.
• Strong knowledge of SLA General Ledger budgetary control funds checking federal accounting and cross-module reconciliation.
• Proven ability to diagnose and resolve production incidents defects interface failures data issues workflow problems and transaction errors through the full O&M lifecycle including triage impact analysis functional design configuration documentation testing deployment coordination release validation and knowledge transfer.
• Proven experience designing and executing end-to-end integration regression UAT and patch testing across P2P and O2C business processes.
• Knowledge of federal financial-management processes and controls including USSGL Treasury requirements audit documentation and the Federal Acquisition Regulation where applicable.
• Strong analytical problem-solving client-service communication presentation documentation and meeting-leadership skills; proficiency in Microsoft Word PowerPoint and Excel; and ability to work independently with minimal supervision.

• Recent experience on an embedded Oracle EBS R12.2 post-go-live O&M team including incident problem change and release-management practices in a controlled federal production environment.
• Demonstrated ability to trace complex approvals matching billing cash payment and accounting issues across P2P O2C Projects SLA General Ledger budgetary control and Cash Management.
• Experience with reimbursable agreements G-Invoicing Lockbox processing Collections Information Repository (CIR) and other Treasury or federal interfaces.
• Experience supporting federal month-end and year-end close reconciliations audit evidence and corrective-action plans.
• Current or recently active federal Public Trust determination.

• P2P and O2C incidents and service requests are acknowledged quickly prioritized correctly and owned through verified resolution.
• Requisitions purchase orders receipts invoices payments customer transactions billing receivables cash collections and accounting flow accurately through the end-to-end federal process.
• G-Invoicing reimbursable Projects Treasury and other interfaces reconcile to Oracle subledgers and General Ledger with clear exception ownership.
• Fixes patches configuration changes and enhancements are tested before release; recurring failure patterns are eliminated through root-cause correction; and users and leadership receive timely status and reliable documentation.

• Must be able to pass a federal background check
• Ability to obtain and maintain a federal Public Trust or suitability determination
• S. Citizenship or Permanent Residency required (no visa sponsorship available)

• Referral Bonus
• (401k) Matching
• Holidays Eleven
• Technology Reimbursement
• Short-Term & Long-Term Disability
• Life Insurance (Basic Voluntary & AD&D)
• Paid Time Off (0-3 years - 15 Days PTO 3 years 20 Days)
• 80% Employer Paid Health Care Plan (Medical Dental & Vision)

Benefit eligibility and coverage are subject to applicable plan terms and company policies.

Salary: $130000-$149000 (commensurate with experience)

Equal Opportunity Employer Minority/Female/Veteran/Disability

All qualified applicants will receive consideration for employment regardless of race color religion sex sexual orientation gender identity national origin age disability protected veteran status or status within any other protected group.

Only direct applicants will be considered. Submissions from recruiting or staffing firms will not be accepted.