Oracle Payables Cloud Support (W2 Only)
Austin, TX - USA
Job Summary
Job Title: Oracle Payables Cloud Support (W2 Only)
Location: Austin TX
Work Type: Onsite Role
Duration: 11 Months of Contract
Primary Skills: Oracle Cloud Source-to-Pay (STP) Payables Procurement Receivables
Job Summary:
Were hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domainensuring 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.
Vishal (Victor) Verma Assistant Manager
NS IT Solutions
Location: Austin TX
Work Type: Onsite Role
Duration: 11 Months of Contract
Primary Skills: Oracle Cloud Source-to-Pay (STP) Payables Procurement Receivables
Job Summary:
Were hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domainensuring 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.
Vishal (Victor) Verma Assistant Manager
NS IT Solutions
Required Skills:
TESTINGORACLE CLOUDJIRAORACLE PAYABLESPayablesreceivables