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Oracle Accounts Receivables (AR) Lead
Location : Pennsylvania, Philadelphia
Refer job # MIHG340805

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.



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