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Order To Cash Analyst Jobs in Florida (NOW HIRING)

Senior Manager, Order-to-Cash

Jacksonville, FL ยท On-site

$138K - $208K/yr

Posting Type Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as ...

We are seeking a Cash Receipt Analyst I to support daily payment processing activities in an onsite setting. This role is responsible for handling incoming deposits, ensuring proper allocation of ...

We are seeking a Cash Receipt Analyst I to support daily payment processing activities in an onsite setting. This role is responsible for handling incoming deposits, ensuring proper allocation of ...

The successful candidate will oversee SAP Order-to-Cash functionality, customer master data ... Partner with business stakeholders to gather, analyze, and document functional requirements.

The successful candidate will oversee SAP Order-to-Cash functionality, customer master data ... Partner with business stakeholders to gather, analyze, and document functional requirements.

The successful candidate will oversee SAP Order-to-Cash functionality, customer master data ... Partner with business stakeholders to gather, analyze, and document functional requirements.

Oracle EBS Procurement Consultant

Tampa, FL ยท On-site

$57.50 - $71/hr

... Order to Cash and Projects Who is proficient with Oracle E-Business Suite Finance Who is expertise with AP, PO Who is good in financial acumen and financial analysis and diagnosis skills ...

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Order To Cash Analyst information

See Florida salary details

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How much do order to cash analyst jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for order to cash analyst in Florida is $21.18, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $25.53 per hour, depending on experience, location, and employer.

What does an order to cash analyst do?

An Order to Cash Analyst is responsible for managing and optimizing the entire order-to-cash process within a company, which includes order management, billing, collections, and cash application. They ensure that customer orders are processed efficiently, invoices are generated accurately, and payments are collected promptly. Their work often involves analyzing data to identify process improvements, resolving discrepancies, and collaborating with other departments to enhance customer satisfaction and cash flow. Additionally, they may use specialized software to track orders and financial transactions, helping to streamline operations and reduce errors.

What are the key skills and qualifications needed to thrive as an order to cash analyst?

To thrive as an Order To Cash Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and data analysis tools, is typically required. Excellent communication, problem-solving abilities, and customer service orientation are standout soft skills for this role. These skills ensure accurate transaction processing, efficient issue resolution, and effective collaboration across finance and sales teams.

What are some typical challenges faced by an order to cash analyst, and how can I prepare to address them?

Order To Cash Analysts often encounter challenges such as resolving discrepancies in customer invoices, managing tight deadlines for month-end or quarter-end closing, and ensuring accurate data entry across multiple systems. Proactively developing strong attention to detail, effective communication skills for collaborating with sales and finance teams, and a solid understanding of ERP platforms can help you navigate these challenges. Staying organized and being adaptable to frequent process updates are also key to success in this dynamic role.

What is the difference between Order To Cash Analyst vs Accounts Receivable Specialist?

AspectOrder To Cash AnalystAccounts Receivable Specialist
Primary FocusEnd-to-end order processing, invoicing, collectionsManaging customer accounts, collections, and overdue payments
Required SkillsERP systems, billing, credit managementAccounts management, payment processing, reconciliation
Work EnvironmentFinance, sales, and customer service teamsFinance and accounting departments
Common CertificationsNone specific, ERP knowledge preferredCPA or accounting certifications optional

While both roles involve financial processes related to customer payments, the Order To Cash Analyst oversees the entire order-to-invoice cycle, ensuring smooth processing from order receipt to cash collection. The Accounts Receivable Specialist primarily focuses on managing customer accounts and overdue payments. Both roles require strong communication and financial skills, but the Order To Cash Analyst has a broader scope covering multiple departments.

What are popular job titles related to Order To Cash Analyst jobs in Florida?

For Order To Cash Analyst jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Order To Cash Analyst jobs in Florida look for?

The top searched job categories for Order To Cash Analyst jobs in Florida are:

What cities in Florida are hiring for Order To Cash Analyst jobs?

Cities in Florida with the most Order To Cash Analyst job openings:

Infographic showing various Order To Cash Analyst job openings in Florida as of August 2026, with employment types broken down into 55% Full Time, 42% Part Time, and 3% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $44,059 per year, or $21.2 per hour.

Business Analyst - Oracle Fusion Order to Cash

Spinnaker Search

Lakeland, FL โ€ข Hybrid

$55.50 - $76.50/hr

Contractor

Posted 21 days ago


Job description

A long-established, food and beverage manufacturing and distribution organization client of ours in Central Florida is looking for an experienced Oracle Fusion Business Analyst to support its Order to Cash environment. This is a hands-on functional role supporting the business processes, configuration, integrations, tickets, testing, and user support tied to Oracle Order Management, Receivables, Pricing, and related Oracle Fusion modules.

This is a practical, get-your-hands-dirty Business Analyst role. The company is not looking for someone who only operates at a high level or passes work off to others. They need someone who can understand the business process, work directly with users, troubleshoot issues, document requirements clearly, and own problems through resolution.

The role is structured as a 6-month contract with likely extensions and an option to hire. It is preferred that this person be located in the Greater Orlando Area to make some hybrid-onsite work possible, but there is opportunity to work fully remotely (working EST hours).

The Role You'll Play

This person will join the Business Applications team and serve as a functional analyst supporting Oracle Order to Cash processes. The environment includes Oracle Order Management, Receivables, Pricing, Channel Revenue Management, and integrations with related systems such as Oracle WMS, Oracle Transportation Management, and a third-party Trade Promotion Management platform.

The first priority will be production support. Larger enhancement work is limited right now unless there is a compelling business case, so the early focus will be troubleshooting, issue resolution, configuration, testing, documentation, and user support across the Oracle Fusion O2C landscape.

Key responsibilities include:

  • Serve as a functional Business Analyst supporting Oracle Order Management, Oracle Receivables, Oracle Pricing, and the broader Order to Cash lifecycle.

  • Own the lifecycle of support tickets from intake through resolution, including business user communication, triage, requirements gathering, testing, training, and follow-through.

  • Work directly with business stakeholders across customer service, receivables, warehouse operations, transportation, pricing, and trade promotion-related functions.

  • Provide functional support for Oracle Pricing and Trade Promotion Management integrations, including Oracle Channel Revenue Management.

  • Support configuration changes within Oracle Fusion where appropriate, partnering with internal technical resources or the managed services partner when deeper technical support is needed.

  • Develop functional specifications, design documentation, test plans, test cases, and UAT criteria.

  • Facilitate user acceptance testing and confirm Oracle Fusion configurations and workflows meet real business needs.

  • Maintain test scripts for quarterly Oracle update regression testing.

  • Troubleshoot Order Management and order orchestration issues, including production support items tied to short shipments, cancellations, backorder handling, and integration flow.

  • Support integrations between Oracle Fusion, Oracle WMS, Oracle Transportation Management, and related third-party platforms.

  • Create and maintain documentation for business processes, configurations, enhancements, and support procedures.

  • Develop user training materials, conduct training sessions, and provide ongoing support to end users.

Background Profile:

The ideal candidate is an Oracle Fusion Business Analyst with strong functional knowledge of Order to Cash business processes and enough hands-on depth to troubleshoot real production issues. This person should be comfortable working directly with business users, asking good questions, documenting clearly, and translating operational problems into practical system solutions.

Required background:

  • Experience as a Business Analyst supporting Oracle Fusion applications in an enterprise environment.

  • Strong functional experience with Oracle Order Management and Oracle Receivables.

  • Experience with Oracle Pricing and a working understanding of how pricing connects into the broader Order to Cash flow.

  • Strong understanding of Order to Cash processes, including order management, invoicing, receivables, deductions, cash application, and related business workflows.

  • Ability to gather detailed requirements and translate them into functional specifications, test plans, user stories, design documents, or related BA documentation.

  • Experience supporting production issues, troubleshooting system behavior, and coordinating issue resolution with business users and technical teams.

  • Experience with Oracle Fusion configuration, support, testing, and documentation.

  • Ability to support UAT, regression testing, quarterly update testing, and user training.

  • Strong communication skills, including the ability to explain system issues and business process concepts clearly to both technical and non-technical audiences.

  • Strong attention to detail and the ability to manage multiple issues, tickets, and priorities at the same time.

Preferred background:

  • Experience with Oracle Channel Revenue Management.

  • Experience supporting integrations between Oracle Fusion and Trade Promotion Management platforms.

  • Experience with Oracle WMS and Oracle Transportation Management at a functional or integration support level.

  • Experience with Oracle OIC or working with integration teams in an Oracle Fusion environment.

  • Experience with OTBI, BI Publisher, dashboards, reporting, or analytics within Oracle Fusion.

  • Oracle Cloud certification in relevant Oracle Fusion modules.

  • Familiarity with Agile or similar project delivery methods.

  • Experience in food and beverage, manufacturing, distribution, consumer products, or other order-intensive environments.