Oracle Administrator Contractor

Artech LLC

Austin, TX

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JOB DETAILS

SKILLS

Accounting, Accounts Payable, Application Programming Interface (API), Banking Services, Billing, Bug Tracking/Defect Management, Business Intelligence, Change Control, Cloud Computing, Error Handling, Financial Accounting, Identify Issues, Incident Management, Middleware, Operational Support, Oracle, Oracle Accounts Payable, Oracle DBA (Database Administrator), Oracle Financials, Payment Processing, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Production Control, Production Support, Purchasing/Procurement, Reporting Skills, Root Cause Analysis, Service Level Agreement (SLA), Standard Operating Procedures (SOP), Time Management, Trend Analysis, Validation Testing, Vendor/Supplier Selection

LOCATION

Austin, TX

POSTED

30+ days ago

Oracle Cloud Source-to-Pay (STP) – Payables Support | Operate
Remote
Only on W2
No C2C
USC/ GC/ TN-Visa Only

Role Summary
We’re hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domain—ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of incidents impacting the procure-to-pay lifecycle.

Key Responsibilities
• Provide L2/L3 production support for Oracle Payables Cloud (incident triage, defect resolution, root-cause analysis, recurrence prevention).
• Support AP operations: invoice entry/validation, holds resolution, payment processing, and invoice accounting troubleshooting.
• Troubleshoot end-to-end STP flows across Procurement, Receiving, and Payables.
• Monitor/support integrations and loads (FBDI, APIs, OIC/middleware): job monitoring, error handling, reprocessing.
• Support payment batches, payment file generation, and bank integration monitoring.
• Maintain runbooks/SOPs/knowledge articles; support controlled production changes and quarterly Oracle update testing/validation.
• Provide ops reporting (incident trends, SLA performance, recurring-issue analysis).

Required Qualifications
• 5+ years Oracle Financials experience with strong hands-on Oracle Payables Cloud production support.
• Strong understanding of Source-to-Pay invoice-to-pay lifecycle, payments, and financial accounting.
• Experience supporting integrations/data loads using FBDI, APIs, and/or OIC.

Preferred / Nice-to-Have
• Oracle Procurement and/or Supplier Portal exposure; OTBI/BI Publisher validation; ServiceNow/Jira; banking payment integrations.

What Success Looks Like (first 90 days)
• Stabilize invoice/payment support, improve integration/payment monitoring and resolution, and deliver standardized runbooks for core Payables/STP scenarios.

About the Company

Artech LLC

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