Oracle Federal Financials P2P (Procure-to-Pay) SME
$130,000–$149,000 year
On-siteSuitland, Maryland, United States
Job Summary
Provide embedded post-go-live O&M support for Oracle EBS R12.2 iProcurement, Purchasing, and Payables in a federal production environment. Own functional support across requisitions, approvals, supplier management, invoice processing, and payments. Analyze and troubleshoot Oracle Purchasing and Payables setups, approval rules, controls, and Subledger Accounting configurations. Lead requirements sessions, analyze existing processes, and recommend improvements aligned with federal best practices. Investigate incidents, service requests, and defects; assess business impact, reproduce problems, and drive corrective action through closure. Support month-end and year-end close, reconciliations, and open transaction reviews while ensuring alignment with federal financial processes and audit standards. Maintain accurate ticket updates, root-cause analyses, and user guidance.
Required Qualifications
- Bachelor's degree in MIS, IT, Computer Science, Business, Accounting, Finance, or a related discipline, or equivalent relevant experience
- 6+ years of hands-on functional experience supporting Oracle R12 Federal Financials P2P in production, including iProcurement, Purchasing, and Payables
- Demonstrated post-go-live O&M experience in a federal production environment, including ticket ownership, functional analysis, troubleshooting, testing, user support, and verified resolution
- Deep functional knowledge of requisitions, approvals, suppliers, purchase orders, receiving, invoice validation and matching, holds, payments, and disbursements
- Strong functional experience troubleshooting Oracle Purchasing and Payables, with working knowledge of configuration, Subledger Accounting, budgetary control, funds checking, and cross-module accounting
- Proven ability to analyze, troubleshoot, and resolve service requests, incidents, defects, interfaces, data issues, and transaction failures within Oracle E-Business Suite
- Experience supporting the O&M lifecycle: intake and triage, impact analysis, diagnosis, corrective-action planning, documentation, testing, deployment coordination, and post-release validation
- Knowledge of federal AP and procurement processes and controls, including USSGL, Treasury reporting requirements, and the Federal Acquisition Regulation (FAR)
- Strong analytical, problem-solving, client-service, communication, presentation, documentation, and meeting-leadership skills
- Ability to work independently, make timely recommendations, and manage competing production priorities with minimal supervision
- Proficiency with Microsoft Word, PowerPoint, and Excel
- S. citizenship or lawful permanent resident status, as permitted by client and contract requirements, and ability to complete the required federal background investigation
- Ability to work onsite in Suitland, Maryland, five days per week
Desired Qualifications
- Hands-on experience applying or coordinating approved Oracle P2P configuration changes, patches, enhancements, and data corrections in a controlled production environment
- Experience with complex requisition and purchase-order approvals, supplier maintenance, receiving, two-way/three-way/four-way invoice matching, invoice holds, payment process requests, and disbursement controls
- Experience integrating P2P with General Ledger, SLA, budgetary control, Cash Management, supplier systems, and external interfaces
- Experience supporting federal month-end and year-end close, reconciliations, audit evidence, and corrective-action plans
- Experience with incident, problem, change, and release-management practices in a controlled production environment
- Current or recently active federal Public Trust determination
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