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Oracle Fusion Payables User/Superuser

Samay ConsultingUnited States🇺🇸United StatesPosted Oct 22, 2026

Why This Role Stands Out

Elevate your professional profile by taking on this high-impact role at Samay Consulting, where you will leverage your Oracle Fusion expertise to drive meaningful process improvements and long-term operational excellence. This fully remote position is perfect for a detail-oriented problem solver who thrives on collaborating with cross-functional teams to streamline complex financial workflows. Apply today to showcase your analytical skills and make a lasting contribution to this dynamic organization.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
8 hours ago
Oracle

Job Description

Hiring: Oracle Fusion Payables Consultant (Remote, US Only)

Samay Consulting is looking for a seasoned Oracle Fusion Payables professional to support a client with a large backlog of invoices stuck on hold. This role is open to candidates based in the US only.

Location: Remote, US

The Role

The client has thousands of Payables invoice lines on hold. You will work closely with the Payables team to analyze the holds, find the root cause, fix it, and keep invoices moving toward payment. We need someone who goes beyond releasing holds and prevents them from coming back.

What You Will Do

  • Analyze invoice holds, group them by cause, and recommend corrective action for each group.
  • Work hands on with Payables users to resolve held invoices and move them through approval and payment.
  • Identify root causes across areas such as PO and agreement setup, receiving, tolerances, supplier invoice quality, and invoice document recognition (IDR) matching.
  • Review invoices for issues such as incorrect PO line matching, duplicate invoices, and quantity or amount overages, and advise the AP team on next steps.
  • Document findings clearly and share analysis with business and IT stakeholders.
  • Work with the buyers, receiving, and IT teams to drive permanent fixes.

What You Bring

  • Strong hands on experience with Oracle Fusion Payables as a power user or functional consultant.
  • Deep knowledge of why invoices go on hold, including matching holds (quantity ordered, amount ordered, price, max ship amount), receiving holds, and incomplete invoice holds.
  • A proven ability to move from the symptom to the root cause and fix it.
  • Experience working directly with AP teams in a production environment.
  • Strong analytical skills and the ability to present findings in a clear written summary.

Plus

Experience with TAD accounting.

Experience refining the IDR process, including training and improving recognition accuracy.

Familiarity with Payables workflow configuration.

#OracleFusion #OraclePayables #AccountsPayable

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