Oracle Fusion Cloud Accounts Receivable AR Functional Consultant @ 100% Remote // Onsite NY -W2 Only

Dice is the leading career destination for tech experts at every stage of their careers. Our client, HYR Global Source Inc, is seeking the following. Apply via Dice today!Role: Oracle Fusion Cloud Accounts Receivable AR Functional ConsultantLocation: 100% Remote (Remote is fine or Onsite in NY)Duration: 24+ MonthsW2 Only...Education Requirement - Bachelor's Degree in: Computer Science, Information Technology, Or related fieldMust Have: Minimum 10 Years Of Experience RequiredThe Primary module - AR and other Financials functional consultantPosition SummaryWe are seeking a highly qualified Oracle Fusion Cloud Accounts Receivable (AR) Functional Consultant with strong end-to-end implementation experience in Oracle Fusion Receivables and Order-to-Cash (O2C) processes. The ideal candidate must have proven hands-on experience conducting discovery sessions, managing client functional requirements, leading Oracle AR implementations, data conversions, integrations, and post go-live support activities.The consultant will work closely with Finance, Accounting, IT, Order Management, and cross-functional business teams to implement, support, optimize, and enhance Oracle Fusion Receivables solutions. The candidate must possess strong functional expertise across billing, invoicing, cash applications, collections, SLA accounting, customer management, and integration architecture within Oracle Cloud ERP.This role requires a techno-functional consultant who can bridge business requirements with technical solutions using Oracle Cloud technologies including OIC, REST APIs, FBDI, OTBI, and BI Publisher (BIP).Required Experience Minimum 5+ years of hands-on experience implementing and supporting Oracle Fusion Cloud Receivables (AR)Proven experience leading at least 2+ end-to-end Oracle AR implementationsStrong functional knowledge of Oracle Fusion Financials modules including:Accounts Receivable (AR)General Ledger (GL)Cash Management (CE)Order Management (OM)CollectionsSubledger Accounting (SLA)Strong understanding of end-to-end Order-to-Cash (O2C) business processesProven experience conducting:Discovery sessionsRequirement gathering workshopsFit-gap analysisCRP/UAT/SIT sessionsProduction cutover planningPost go-live supportExperience working directly with Finance, Accounting, Billing, and O2C business usersStrong client-facing communication and stakeholder management skills Key Responsibilities Oracle AR Functional Leadership Lead Oracle Fusion AR implementation and support engagementsConduct discovery workshops and gather functional business requirementsPrepare fit-gap analysis documents and functional design documentationConfigure and maintain Oracle Fusion Receivables setups including:Business UnitsLedgersReceivables System OptionsTransaction TypesReceipt Classes and MethodsPayment TermsAutoAccountingCustomer ProfilesDunning and Collections setupsWork closely with Finance and Accounting teams to streamline O2C operations Billing & Transaction ManagementLead customer invoice and credit memo processing configurationsSupport manual and automated invoice generation processesConfigure customer billing workflows and transaction processingEnsure billing accuracy, revenue recognition alignment, and financial controlsTroubleshoot billing, invoicing, and receipt application issuesO2C Integrations & Technical Coordination Lead Oracle AR integrations with upstream and downstream O2C applicationsWork with technical teams to design and develop integrations using:Oracle Integration Cloud (OIC)REST APIsSOAP Web ServicesFBDIFile-based integrationsLead integrations between Oracle AR and:Order Management systemsCRM applicationsBilling systemsBanks and payment gatewaysThird-party O2C applicationsCoordinate with offshore/onshore integration development teamsTroubleshoot integration failures and interface reconciliation issues Data Conversion & Migration Lead AR data conversion activities from legacy ERP systems into Oracle Fusion CloudPrepare data mapping and conversion strategiesManage FBDI templates and conversion validations for:CustomersCustomer SitesOpen AR invoicesCredit memosReceiptsHistorical transactionsReconcile converted data between legacy applications and Oracle Cloud AR Reporting & AnalyticsDevelop and support OTBI and BI Publisher (BIP) reports across AR and O2C processesBuild custom dashboards and operational reports for Finance usersSupport aging reports, collections reports, customer balances, and reconciliation reportingWork with business users to document reporting requirementsProduction Support & Month-End ActivitiesProvide post go-live stabilization and hypercare supportSupport month-end and quarter-end closing activitiesTroubleshoot and resolve production support ticketsWork with Oracle Support (SRs) to resolve application and patch-related issuesAssist users during reconciliation of AR subledger to GLRequired Technical SkillsOracle Fusion Cloud Receivables (AR)Oracle Fusion FinancialsOracle Integration Cloud (OIC)REST APIs / SOAP Web ServicesOTBI (Oracle Transactional Business Intelligence)BI Publisher (BIP)FBDIOracle Cloud O2C integrationsSLA (Subledger Accounting)SQL knowledge preferredPreferred QualificationsExperience working in large enterprise Oracle Cloud ERP environmentsExperience with Oracle Cloud implementations involving multiple business units/legal entitiesExperience integrating Oracle AR with Salesforce, Coupa, banking systems, or external billing platformsOracle Fusion Financials Cloud certification preferredExperience working in Agile/Scrum delivery environmentsNice to HaveExperience with Oracle Cash Management (CE)Experience with Collections moduleExperience with Revenue Management CloudExperience with Oracle ERP Cloud quarterly patch testingUnderstanding of accounting and financial compliance processesThanks & Regards,Namrata Ahuja | Lead Talent Acquisition - US StaffingT |