Role: Oracle eBS R12 Financials
Location: Cleveland OH 44122 (Remote)
Duration: 6 months
Skills: 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) End‑to‑end knowledge of AR lifecycle: Invoicing, Receipts, Adjustments, Credit Memos, Refunds Experience with AutoInvoice, Lockbox, Auto Accounting, SLA, and AR to GL reconciliation Solid understanding of OM–AR–GL integrations
- Hands‑on period close and reconciliation support Experience in divestiture / carve‑out projects (data separation, customer migration, open AR balances)
- Experience with Claims Management (pricing claims, short payments, deductions, dispute resolution)
- Working knowledge of SQL for validation and issue analysis Exposure to RICEW functional specs, UAT, and production support.
- Experience with Cash Management (CE) (Bank accounts and bank setup, Bank statement import and reconciliation) AR–CE–GL reconciliation Experience with E Business Tax (EB Tax), Tax regimes, rates, rules, and jurisdictions
Good to have skills:
Integration knowledge and boundary applications, including CRM, Billing, Banking systems, Tax engines, and data warehouses Exposure to interface monitoring and middleware in hybrid landscapes
Roles & Responsibilities:
Lead Oracle AR, Cash Management, and EB Tax configuration and solution design Gather requirements and prepare BRD/FRD and functional specifications Support divestiture implementations, including AR, cash, and tax data migration and reconciliation Configure and support Claims / Deductions / Dispute management Resolve AutoInvoice, receipt, tax, bank reconciliation, and accounting issues Support testing, UAT, go‑live, and hypercare Collaborate with business users, GL/OM teams, banks, tax teams, and technical developers Provide period close, audit, and production support