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Oracle AR, AP. GL (finance domain) Functional analyst

Job in Denver, Denver County, Colorado, 80202, USA
Listing for: E-Solutions
Full Time position
Listed on 2026-08-16
Job specializations:
  • IT/Tech
    Oracle Specialist/ Consultant, IT Business Analyst, IT Consultant, SAP Consultant
Job Description & How to Apply Below
Position: Oracle AR, AP. GL (finance domain) Functional analyst.

Oracle Ar, Ap, G L (Finance Domain) Functional Analyst

Position:
Oracle AR, AP, GL (Finance Domain) Functional Analyst

Location:

Denver, CO

Duration: 6 Months

An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules.

8-12+ years of Oracle Financials experience, R12/Fusion exposure, and strong AP/AR/GL implementation plus support background.

The consultant will work closely with Finance, Accounting, and IT teams to gather business requirements, design solutions, configure Oracle Financials, support testing, and drive successful implementation and support activities.

Expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes is required.

Key Responsibilities
  • Analyze Finance business requirements and translate them into Oracle Financials solutions.
  • Configure and support Oracle Financials modules:
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • General Ledger (GL)
  • Facilitate requirement workshops with Finance and Accounting users.
  • Document AS-IS and TO-BE business processes.
  • Create Functional Design Documents (FDDs) and business process documentation.
  • Support Oracle setups, configurations, and process improvements.
  • Work closely with technical teams on:
    • Interfaces
    • Conversions
    • Reporting
    • Customizations (RICEFW objects)
  • Coordinate SIT, UAT, and production deployment activities.
  • Troubleshoot production issues and provide functional support.
  • Reconcile financial transactions and ensure compliance with accounting standards.
  • Support month-end and year-end financial close processes.
  • Conduct user training and knowledge transfer sessions.
  • Collaborate with cross-functional teams including Procurement, Order Management, Fixed Assets, Cash Management, and Tax.
Required Skills
  • 7+ years of Oracle ERP Financials experience.
  • Strong expertise in:
    • Oracle Accounts Payable (AP)
    • Oracle Accounts Receivable (AR)
    • Oracle General Ledger (GL)
  • Strong understanding of:
    • Procure-to-Pay (P2P)
    • Order-to-Cash (O2C)
    • Record-to-Report (R2R)
  • Experience gathering business requirements and delivering functional solutions.
  • Hands-on experience with Oracle configuration and setups.
  • Experience with data migration, testing, and production support.
  • Strong understanding of accounting principles and financial processes.
  • Experience creating functional specifications and supporting technical development.
Preferred Qualifications
  • Oracle EBS R12 and/or Oracle Fusion Cloud Financials experience.
  • Experience with:
    • Cash Management (CM)
    • Fixed Assets (FA)
    • Tax
    • Project Accounting
  • Knowledge of:
    • BI Publisher
    • OTBI
    • FBDI/HDL
    • Oracle Integration Cloud (OIC)
  • Experience in at least 2-3 end-to-end Oracle implementations.
  • Oracle Financials certification preferred.
Education
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field.
  • CPA or Oracle Financials certifications are a plus.
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