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Oracle Cloud AP

Appiness Inc.United States🇺🇸United StatesPosted Sep 23, 2026

Why This Role Stands Out

Leverage your Oracle Cloud AP expertise in a dynamic hybrid role at Appiness Inc., offering significant opportunities for professional growth and impact. This position is ideal for a skilled Oracle Cloud AP professional looking to contribute to a reputable company while enjoying excellent work-life balance. Apply now to advance your career in a flexible and rewarding environment.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
19 hours ago
OracleAccounts PayableAccounts ReceivableGeneral LedgerOracle FinancialsProcurementTriage

Job Description

Oracle Cloud AP

Location – Remote

Start date – ASAP

Duration – 1 year 

JD Is below at a high level.

Key Responsibilities

  • Act as Functional SME for Oracle Fusion Accounts Payable (AP).
  • Gather, analyze, and document business requirements.
  • Conduct fit-gap workshops with Finance and Shared Services teams.
  • Configure and support AP business processes including:
    • Supplier invoices
    • Invoice validation
    • Payment processing
    • Expense management
    • Tax and withholding requirements
    • Approval workflows
  • Support Procure-to-Pay (P2P) process improvements.
  • Prepare functional specifications and collaborate with technical teams for development activities.
  • Work closely with integrations involving Procurement, GL, Cash Management, Banking, and third-party systems.
  • Support testing activities including SIT, UAT, regression testing, and production validation.
  • Lead issue triage sessions and provide functional resolution for production issues.
  • Coordinate with Oracle Support and implementation partners when required.
  • Drive CRP sessions, business demonstrations, and user training.
  • Support quarterly Oracle Cloud updates and impact assessments.
  • Mentor offshore team members and ensure knowledge transfer.

Required Experience

  • 10+ years of Oracle Financials experience.
  • Minimum 5+ years of Oracle Fusion Cloud Financials experience.
  • Strong hands-on experience in:
    • Oracle Fusion Accounts Payable (AP)
    • Supplier Management
    • Invoice Processing
    • Payment Management
    • Procurement-to-Pay (P2P)
  • Experience working with:
    • General Ledger (GL)
    • Cash Management (CM)
    • Fixed Assets (FA)
    • Accounts Receivable (AR)
  • Experience supporting global finance organizations and shared service environments.
  • Strong understanding of accounting principles and financial controls.

Preferred Qualifications

  • Experience with Oracle Cloud Accounting Hub (AHCS).
  • Knowledge of FBDI, ADFDI, OTBI, and BI Publisher reporting.
  • Experience with RICEW objects and Oracle Cloud integrations.
  • Exposure to Oracle Cloud implementation, rollout, and AMS/support engagements.
  • Experience in distribution, supply chain, or manufacturing organizations preferred.

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