Oracle AP​/FA

• Gathering and documenting business requirements for AP and Fixed Assets, and running fit-gap analysis against current configuration.
• Contributing to solution design -- process flow mapping and configuration workbooks -- and supporting proof-of-concepts for more complex AP/FA scenarios.
• Guiding offshore resources on RICE object development for AP/FA, and drafting Functional Design Documents for lead review and sign-off.
• Supporting integration design between AP/FA and Procurement, GL and banking interfaces, and applying Chart of Accounts mapping/Accounting Hub considerations to AP/FA transactions.
• Writing test scripts and running SIT/UAT for AP/FA changes, tracking defects, and running regression testing after Oracle's quarterly updates.
• Supporting production deployment and go-live for AP/FA, then handling triage, bug fixes and enhancements afterward.
• Contributing to the quarterly Oracle patch assessment for AP/FA -- evaluating new features and regression risk.
• Supporting month-end and year-end close for AP/FA, including reconciliation, period close, and 1099/1096 processing specifically.

• Three to six years with Oracle ERP Cloud Financials with real depth in Accounts Payable and Fixed Assets specifically.
• Direct experience with 1099/1096 processing and period-close activities for AP/FA.
• Comfort guiding offshore resources on RICE development and drafting design documentation independently.
• A working understanding of how AP/FA integrates with Procurement, banking and GL in a single-ERP environment.

Reports to the GL/CM/FAH or Core Accounting workstream lead, working alongside the standalone AP Functional Analyst seat and the Fixed Asset Functional Analyst seat on adjacent parts of the same module family.