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Oracle Ar Functional Jobs (NOW HIRING)

JB061916 - Oracle AR, AP. GL (finance dom

Denver, CO · On-site

$61.75 - $85.25/hr

GL (finance domain) Functional Analyst. Location: Denver, CO Durations: 6-12+ Months Contract Only on W2 Capgemini Job Overview : * An experienced Oracle Financials Functional Analyst with strong ...

Oracle eBS R12 Financials

Cleveland, OH · On-site

$59 - $72.75/hr

Oracle eBS R12 Financials Experience Required: 8-10 Pre-Screening Questionnaire also Must Have Technical/Functional Skills: * Strong hands‑on experience in Oracle EBS R12 Accounts Receivable (AR ...

NY · On-site

$55.25 - $76.25/hr

Functional Expertise* 4-6 years of hands-on Oracle Cloud Financials and/or Oracle EBS experience with demonstrated proficiency in AR, AP, GL, Payments, and Cash Management configuration* Experience ...

Oracle Fusion Accounts Receivables (AR) * Oracle Fusion Fixed Assets (FA) * Oracle Fusion ... Functional Design Documentation * Functional Testing & Test Case Preparation * Oracle ERP ...

Oracle Fusion Accounts Receivables (AR) * Oracle Fusion Fixed Assets (FA) * Oracle Fusion ... Functional Design Documentation * Functional Testing & Test Case Preparation * Oracle ERP ...

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Oracle Ar Functional information

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How much do oracle ar functional jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for oracle ar functional in the United States is $61.15, according to ZipRecruiter salary data. Most workers in this role earn between $53.61 and $71.15 per hour, depending on experience, location, and employer.

What are popular job titles related to Oracle Ar Functional jobs?

For Oracle Ar Functional jobs, the most frequently searched job titles are:

Lead Oracle AR / O2C Functional Consultant

Dallas, TX • On-site

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Greetings from Smart Work IT Services,
Role: Lead Oracle AR / O2C Functional Consultant
Location: Dallas, TX- weekly twice Hybrid
Role Summary
The Lead Oracle AR / O2C Functional Consultant owns the Accounts Receivable and Order-to-Cash workstreams end-to-end on FourSteps engagements. This is a client-facing senior role with direct accountability for month-end close support, functional design decisions, and stakeholder management with Finance Controllers, AR Managers, and IT leadership.
The ideal candidate combines deep Oracle AR functional expertise with the structured communication and facilitation skills required to lead client workshops, CRPs, and UAT cycles.
Must-Have Functional Expertise
Oracle AR Platform
Hands-on Oracle AR (EBS R12 and/or Fusion Cloud) - minimum 8 years in a functional capacity
O2C end-to-end fluency: Order → Invoice → Receipt → Application → Close
Lockbox, AutoInvoice, AutoReceipt, AutoAccounting configuration and troubleshooting
Month-End Close (Critical)
AR sub-ledger close procedures and period-close exception handling
Sub-ledger to GL reconciliation; identification and resolution of unaccounted transactions
Revenue recognition cutoff and close controls
Transaction Lifecycle (Must Articulate Clearly)
Invoices, Debit Memos, Credit Memos - setup, creation, accounting impact
Adjustments vs Credit Memos:
  • Candidate must clearly explain when each is used, the accounting entries generated, approval workflow, and typical business scenarios for both.
  • Receipts and applications, write-offs, chargebacks, on-account receipts

Reporting & Compliance
Remittance Advice: Generation, supported formats, and downstream processing for vendors and customers.
Withholding Tax in AR: Setup, calculation, reporting, and jurisdictional handling.
Aging Report: Collections use, bucket configuration, and reconciliation with GL balances - not just definition. Standard AR reporting suite and reconciliation reports
Intercompany (AGIS)
Advanced Global Intercompany System (AGIS):
Hands-on setup and operation - intercompany organizations, transaction types, approval and auto-invoicing rules, recurring transactions and batches.
End-to-end intercompany transaction flow - Initiator to Recipient, AR invoice creation on initiator side, AP invoice creation on recipient side
Intercompany reconciliation and mismatch resolution during month-end close
Intercompany netting, elimination entries, and coordination with GL/consolidation teams
Fusion Cloud Intercompany module equivalent experience (for EBS-to-Cloud migration candidates)
Communication & Leadership (Non-Negotiable)
This is a Lead role. Deep functional knowledge without the ability to convey it is disqualifying.
Can walk through an end-to-end business process logically and unprompted
Prior experience leading client workshops, CRP sessions, and UAT cycles
Direct stakeholder management with Finance Controllers, AR Managers, Tax leads, and IT counterparts
Structured verbal articulation under questioning - can handle pushback and clarifying questions without losing the thread
Written communication sufficient for functional design documents, test scripts, and status reporting
Nice-to-Have
Oracle EBS R12 → Fusion Cloud migration experience
Tax engine integration (Vertex, OneSource, Avalara)
Multi-org, multi-currency, multi-ledger AR
SOX, internal audit, or external audit exposure
Industry experience in Financial Services, Tech, or Life Sciences