Oracle Financials Analyst ? Accounts Receivable

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We are seeking a full-time Oracle Financials Analyst to support our Accounts Receivable (AR) processes within a complex, highly integrated ERP environment (Oracle Financials R12).

This role is ideal for a candidate with foundational ERP experience and a solid understanding of the AR lifecycle who is eager to learn, grow, and develop deeper techno-functional expertise. The analyst will work closely with senior Oracle and Finance team members and will receive hands-on training across Oracle R12, custom billing solutions, and system integrations.

Curiosity, accountability, and a strong desire to understand how the business and systems truly work are the most important traits for success in this role.

AR & ERP Support

• Provide functional support for Oracle R12 Accounts Receivable processes
• Assist with:
  • Invoicing and billing support
  • Cash application support
  • Customer account inquiries
  • Learn and support the end-to-end AR and revenue lifecycle within Oracle

Month-End & Operational Support

• Support AR month-end close activities under guidance from senior team members
• Assist with:
  • AR reconciliations
  • Subledger to GL balancing
  • Investigation of posting or accounting issues
  • Participate in close cycles to gain understanding of financial controls and timing

Integration & Issue Analysis

• Assist in investigating issues related to:
  • Custom billing applications
  • Third-party and legacy system integrations
• Learn how to analyze:
  • Interface errors
  • Transaction failures
  • Data inconsistencies across systems
  • Escalate issues appropriately with clear documentation

Business Partnership

• Work with AR, Finance, and Operations users to understand reported issues
• Help translate business questions into system-level analysis
• Communicate clearly and professionally with both technical and non-technical stakeholders

Learning & Project Participation

• Participate in enhancement and project work under direction of senior team members
• Assist with:
  • Testing (SIT/UAT)
  • Documentation
  • Process mapping
• Build functional and technical knowledge of Oracle R12 over time

#LI-JA1

• Bachelor?s degree in Accounting, Finance, Information Systems, or related field (or equivalent experience)
• 1?3 years of experience working with an ERP system (Oracle, SAP, Workday, Net Suite, etc.)
• Foundational understanding of the Accounts Receivable lifecycle, including:
  • Invoicing
  • Receivables
  • Adjustments and credits
  • Cash application
• Basic understanding of how ERP systems support financial processes
• Strong desire to learn and grow in a complex enterprise environment
• Good communication skills and willingness to ask questions

Preferred Qualifications

• Exposure to Oracle Financials (R12 or Fusion)
• Basic SQL knowledge or willingness to learn
• Experience supporting financial or accounting teams
• Exposure to month-end close processes
• Experience working in an integrated system environment

What Success Looks Like

First 3?6 Months

• Understand core AR processes and Oracle R12 navigation
• Successfully support day-to-day AR inquiries with guidance
• Participate in month-end close activities
• Build familiarity with custom billing and integration touchpoints

6?12 Months

• Independently troubleshoot common AR issues
• Understand subledger-to-GL flows and reconciliation concepts
• Contribute meaningfully to integration issue analysis
• Support small enhancements and testing activities

Key Attributes We Value

• Intellectual curiosity and eagerness to learn
• Accountability and follow-through
• Comfort working in a complex, customized ERP environment
• Willingness to learn from senior team members
• Strong problem-solving mindset

Why This Role

• Opportunity to grow deep ERP and financial systems expertise
• Direct mentorship from experienced Oracle professionals
• Exposure to real-world enterprise integrations and close processes
• Long-term growth path within Finance Systems / ERP domain