Oracle eBS R12 Financials

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