Delivery Senior Consultant, Oracle Accounts Payable SME
Deloitte · Charlotte, NC · 2 wk ago
HybridProject ManagementFull-time
Work You’ll Do
- Support Accounts Payable functional activities, including invoice processing, payments, GL transfers, PO matching, POET matching, and AP interface support.
- Manage Project functional activities, including POET creation, budgeting, and project expenditures.
- Support and troubleshoot the Project Expenditures Interface.
- Perform General Ledger functional support, including posting, trial balance review, and drilldown analysis.
- Support Project Expenditure WebADI activities and issue resolution.
- Provide HRMS support, including employee creation and employee interface activities.
- Cookordination across functional and technical teams to resolve transaction, interface, and data issues.
- Help ensure operational continuity during the special project period through timely issue resolution and functional support.
Qualifications
- Required:
- Bachelor’s degree
- 5+ years of experience supporting Oracle E-Business Suite (EBS) Accounts Payable in a functional support capacity, including invoice entry, supplier setup and maintenance, payment processing, 1099 reporting, and period-end close activities.
- 5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.
- 5+ years of experience supporting Oracle EBS AP processes involving WebADI, POET-coded transactions, project-related invoice processing, expenditure corrections, and data uploads or fixes across integrated Oracle modules.
- Must be able to obtain and maintain the required Public Trust clearance for this role
- Delivery Location & Travel Requirements:
- Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
- Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
- Travel Requirement: Maximum of 10% overnight travel for client or project purposes
- Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance
- Preferred:
- Ability to work across finance, project accounting, and HR-related functional areas.
- Experience partnering with technical teams on interface and data issues.
- Prior experience supporting enterprise operational continuity during large projects or transformations.
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future