Oracle EBS Functional Consultant

MAS TEK IT LLCUnited States🇺🇸United StatesPosted Oct 12, 2026

Why This Role Stands Out

This remote Oracle EBS Functional Consultant role offers a fantastic opportunity to deepen your expertise in Accounts Payable modules and contribute to critical financial system implementations. If you excel at translating business needs into functional solutions and enjoy problem-solving within a dynamic Oracle EBS environment, you'll thrive here. Apply today to leverage your skills and gain valuable experience in this impactful position.

Quick Overview

Seniority

Mid Senior

Work mode

Remote

Location

United States

Posted

2 days ago

OracleAccounts PayableGeneral LedgerProcess ImprovementReconciliation

Job Description

Title: Oracle EBS Functional Consultant
Job Type: W2 Contract
Location: Remote
Duration: 12 Months

Key Responsibilities

Implement, configure, and support the Oracle EBS Accounts Payable (AP) module.
Gather business requirements, conduct requirement analysis, and translate business needs into functional solutions.
Configure and support supplier setup, invoice entry, invoice validation, payment processing, and payment formats.
Manage invoice holds, approvals, prepayments, debit memos, credit memos, and employee expense processing.
Support integration between AP and General Ledger (GL), Purchasing (PO), Cash Management (CE), and Fixed Assets (FA), as applicable.
Troubleshoot functional issues and provide root-cause analysis and resolution.
Support month-end and year-end closing activities, including AP-to-GL reconciliation.
Prepare functional specifications for reports, interfaces, conversions, and extensions (RICEW/RICE).
Work closely with technical teams on interfaces, reports, workflows, and customizations.
Perform functional testing, support UAT, and prepare test scripts and documentation.
Provide production support, user training, and process improvement recommendations.

Required Skills

Strong hands-on experience with Oracle E-Business Suite (EBS) Financials – Accounts Payable.
Solid understanding of AP business processes, including invoice-to-payment lifecycle.
Experience with supplier management, invoice validation, payment processing, and payment methods.
Knowledge of Oracle EBS integration with GL, PO, and Cash Management.
Experience in functional setups, troubleshooting, testing, and production support.
Ability to prepare functional requirement documents and work with technical development teams.
Strong analytical, communication, and stakeholder-management skills.

Preferred Qualifications

Experience with Oracle EBS R12 / R12.2.
Knowledge of Subledger Accounting (SLA), accounting distributions, and AP-to-GL reconciliation.
Experience with Oracle Workflow, XML Publisher (BI Publisher), and Oracle Reports.
Exposure to data conversions, interfaces, and financial integrations.
Experience supporting Oracle EBS implementations, upgrades, or enhancements.