Oracle Apps Finance AP
VARITE is looking for a qualified
- *Oracle eBS R12 Financials**
for one of its clients in
- *Cleveland OH 44122 (Remote).
- *WHAT THE CLIENT DOES?
The company started out as a hardware/software vendor, but over time added more subscription-based services.
- *WHAT WE DO?**
Established in the
- *Year 2000, VARITE**
is an award-winning minority business enterprise providing global consulting & staffing services to Fortune 1000 companies and government agencies. With 850+ global consultants,
- *VARITE**
is committed to delivering excellence to its customers by leveraging its global experience and expertise in providing comprehensive scientific, engineering, technical, and non-technical staff augmentation and talent acquisition services.
- *HERE'S WHAT YOU’LL DO:**
• *Job Description: Job Details:** • *ReqID: 10605116** Role: Oracle eBS R12 Financials (Manufacturing domain exp) Location: Cleveland OH 44122 (Remote) Duration: 6 Months
- *Pay Rate Range: $ 53.57 - 55.14/hr.
- *Must Have Technical/Functional Skills:
> Experience with E-Business Tax (EB-Tax) (Must have) > Strong hands-on experience in Oracle EBS R12 Accounts Payable (AP) > End-to-end knowledge of AP lifecycle > Supplier setup > Invoices (Manual, ERS, PO & Non-PO) > Payments > Holds, cancellations, and adjustments > Experience with Payments: > Payment process profiles > Check, ACH, Wire, EFT payments > Bank accounts and payment formatting > Tax regimes, rates, rules, and jurisdictions > AP tax calculation and recoverability > Tax accounting and integration with GL > Strong understanding of AP to GL accounting and reconciliation > Experience with Subledger Accounting (SLA) for AP > Working knowledge of Purchasing (PO lifecycle): > Requisitions, POs, Receipts > 2-way / 3-way matching
- *Roles & Responsibilities:**
> Lead Oracle AP, Payments, and EB-Tax configuration and solution design > Gather requirements and prepare BRD/FRD and functional specifications > Support divestiture implementations, including AP, supplier, and payment data migration and reconciliation > Configure and support invoice validation, approvals, and payment processing > Resolve invoice, tax, payment, and accounting issues > Perform AP-GL reconciliation and support period close > Support testing, UAT, go-live, and hypercare > Collaborate with business users, Purchasing, GL, banks, and technical teams > Provide audit and production support If this opportunity interests you, please respond by clicking on EasyApply. Know someone who would be perfect for this role? Refer them to us and if they are hired, you could be eligible for our employee referral bonus! Help us grow our team with top talent from your network.
- *VARITE**
is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status Apply tot his job Apply To this Job