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Job Title: Lead Oracle AR / O2C Functional Consultant

Location: Dallas, TX (Hybrid)

Job Type: Contract

Job Description:

Key sills: Strong AGIS, AR and GL. - EBS to Fusion - Must

Role Summary:

The Lead Oracle AR / O2C Functional Consultant owns the Accounts Receivable and Order-to-Cash workstreams end-to-end on engagements. This is a client-facing senior role with direct accountability for month-end close support, functional design decisions, and stakeholder management with Finance Controllers, AR Managers, and IT leadership.

The ideal candidate combines deep Oracle AR functional expertise with the structured communication and facilitation skills required to lead client workshops, CRPs, and UAT cycles.

Must-Have Functional Expertise:

Oracle AR Platform :

• Hands-on Oracle AR (EBS R12 and/or Fusion Cloud) minimum 8 years in a functional capacity
• O2C end-to-end fluency: Order Invoice Receipt Application Close
• Lockbox, AutoInvoice, AutoReceipt, AutoAccounting configuration and troubleshooting
  

Month-End Close (Critical) :

• AR sub-ledger close procedures and period-close exception handling
• Sub-ledger to GL reconciliation; identification and resolution of unaccounted transactions
• Revenue recognition cut-off and close controls
  

Transaction Lifecycle (Must Articulate Clearly)

• Invoices, Debit Memos, Credit Memos setup, creation, accounting impact
  

Adjustments vs Credit Memos:

• Candidate must clearly explain when each is used, the accounting entries generated, approval workflow, and typical business scenarios for both.
• Receipts and applications, write-offs, chargebacks, on-account receipts
  

Reporting & Compliance

• Remittance Advice:

Generation, supported formats, and downstream processing for vendors and customers.

• Withholding Tax in AR:

Setup, calculation, reporting, and jurisdictional handling.

• Aging Report:

Collections use, bucket configuration, and reconciliation with GL balances not just definition.

Standard AR reporting suite and reconciliation reports

Intercompany (AGIS)

• Advanced Global Intercompany System (AGIS):

Hands-on setup and operation intercompany organizations, transaction types, approval and auto-invoicing rules, recurring transactions and batches.

End-to-end intercompany transaction flow Initiator to Recipient, AR invoice creation on initiator side, AP invoice creation on recipient side

• Intercompany reconciliation and mismatch resolution during month-end close
• Intercompany netting, elimination entries, and coordination with GL/consolidation teams
Fusion Cloud Intercompany module equivalent experience (for EBS-to-Cloud migration candidates)

Communication & Leadership (Non-Negotiable):

• This is a Lead role. Deep functional knowledge without the ability to convey it is disqualifying.
• Can walk through an end-to-end business process logically and unprompted
• Prior experience leading client workshops, CRP sessions, and UAT cycles
• Direct stakeholder management with Finance Controllers, AR Managers, Tax leads, and IT counterparts
• Structured verbal articulation under questioning can handle pushback and clarifying questions without losing the thread
Written communication sufficient for functional design documents, test scripts, and status reporting

Nice-to-Have

• Oracle EBS R12 Fusion Cloud migration experience
• Tax engine integration (Vertex, OneSource, Avalara)
• Multi-org, multi-currency, multi-ledger AR
• SOX, internal audit, or external audit exposure
• Industry experience in Financial Services, Tech, or Life Sciences