Oracle Accounts Receivables (AR) Lead job in Philadelphia, PA| Recruit Arrow
Recruit Arrow
Email Password
Forgot your password?
Welcome, Guest! New User?
Tell a Friend
Success Stories
From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.

Job Search


 job title, keywords


 city, state, zip


Your Window to a World of Opportunities

Welcome to Recruit Arrow's Job Center. We offer you the ability to stay current in numerous specialized job markets, including marketing, advertising, and engineering just to name a few, by subscribing to our Newsletter and Real-Time Job Updates; to subscribe click here.

If you do not yet have an account with Recruit Arrow, we encourage you to sign up for a new account by submitting your resume. An account will allow you to make our search consultants aware of the jobs that you are interested in, view new jobs that match your search settings, modify your search settings, submit a new resume, and take advantage of other useful features.

We are pleased that your assessment of options has led you to Recruit Arrow, and we invite you to browse our website to learn more about our firm and the career opportunities we offer. If you would like to be considered for an professional position, feel free to submit your resume.

Select from the options below to begin your search.

(hold down ctrl to choose multiple locations)
City Name:

Primary Field:

Minimum Years of Experience:


1 matches | 1 - 1 displayed 

Oracle Accounts Receivables (AR) Lead
Location : Pennsylvania, Philadelphia
Refer job # NGND340805
Job Responsibilities and Requirements: The Oracle AR Lead, reporting to the Oracle CTC Manager, will be responsible for working closely with end-users on BAU support and take the lead in resolving Service Central tickets and Production issues and break/fix requests. S/he must be able to provide creative and alternative workflows and solutions to business needs and issues. Primary responsibilities will be BAU issue resolution, supporting day to day activities and month end close. Although this is not a programming position, the ability to understand and create SQL queries, analyze data, and work with Oracle support is preferred. Supporting day to day Production processing, issues and month-end close Using available tools analyze business needs and data to provide data extracts and reports. Create and manipulate data for testing and production data needs. Providing system and user support by analyzing, documenting and tracking reported system problems. Providing temporary manual solutions to clients for system problems. Documenting MD50s for enhancement work for business improvement. Developing and executing test matrices and test cases for software testing of functionality and compliance prior to releasing to the client community. Functioning as a liaison between the client community and internal/external IT and/or external software vendors to develop system solutions to processing systems, or business problems while following the SDLC process The Requirements 3-5 years of experience working with the full Oracle Financial applications suite (Oracle R12 a plus) - with specific focus and experience within the Contract to Cash modules such as AR, OAC and PA Production support experience for day to day processing. Support and lead AR month end close and work US hours during this period. Thorough understanding of Oracle ERP utilities like flexfields, value sets, and lookups. Strong analytical and creative problem solving skills. Experience with AR Customer setups Experience with AR Invoicing and setups Experience with AR Receipts and setups Experience researching submit accounting exceptions and making the necessary fixes and corrections Experience researching subledger exceptions and making the necessary fixes and corrections Experience creating SR s and RFC s with Oracle and researching and troubleshooting issues on My Oracle Support (MOS) Excellent writing and oral communication skills. Hands on experience with a 3rd party tax engine (specifically Sabrix) is a plus Requires a college degree and 3-5 years of relevant Oracle Contract to Cash experience in areas that relate to or include accounting or information technology.
[Apply Now] [Email to a Colleague] [Permalink]

This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority.

Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.

1 matches | 1 - 1 displayed 
Newsletter and Job Updates