Oracle E-Business Suite (EBS) Financials / Cash Management

The role focuses on Oracle EBS Financials, particularly General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CE). The position also involves requirements gathering, business process analysis, Oracle AIM documentation, functional specifications, SIT/UAT testing, defect resolution, data/reconciliation analysis, and collaboration with technical development teams.
 Eligibility to obtain and maintain a T1 background investigation and CAC.

Key areas of experience include:

• Oracle EBS / EBS R12 Financials
• GL, AP, AR, and Cash Management
• Business and functional requirements documentation
• Oracle AIM or similar implementation methodology
• Functional specifications and process-flow documentation
• SIT, UAT, regression testing, and defect tracking
• EBS integrations, interfaces, reports, conversions, and workflows
• Federal financial systems experience, preferably DoD
• RICE/RICEW coordination with technical teams