Oracle EBS Functional Expert (Cleared)

Latitude Inc
1d$150,000 - $170,000Remote

About The Position

We are seeking an experienced Oracle E-Business Suite (EBS) Functional Expert to support federal financial system integrations and interagency transaction processing. This individual will serve as a subject matter expert responsible for implementing, configuring, and supporting Oracle EBS modules in alignment with U.S. Treasury Invoicing requirements. The ideal candidate understands federal financial processes, interagency agreements, and how Oracle EBS integrates with Treasury systems to ensure compliance, transparency, and audit readiness.

Requirements

  • 7+ years of Oracle E-Business Suite functional experience.
  • Direct hands-on experience supporting or implementing Invoicing within Oracle EBS.
  • Strong understanding of federal financial management processes.
  • Experience with federal intragovernmental transactions (IPAC / G-Invoicing transition).
  • Proven experience gathering requirements and writing functional design documentation.
  • Experience supporting compliance, audit readiness, and financial controls.
  • Strong understanding of accounting principles and federal financial reporting.
  • Excellent communication skills with the ability to work directly with federal stakeholders.
  • Active Secret Clearance (Required)

Nice To Haves

  • Experience working within a federal civilian or DoD agency.
  • Knowledge of U.S. Treasury systems and federal financial data standards.
  • Experience supporting Oracle EBS R12 environments.
  • Familiarity with Budget Execution and Funds Control processes.
  • Experience in system modernization or ERP transformation initiatives.
  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field.

Responsibilities

  • Serve as the functional lead for Oracle EBS financial modules supporting Invoicing integration.
  • Lead requirements gathering sessions with federal stakeholders and translate business needs into Oracle EBS configurations.
  • Configure and support modules such as: Accounts Receivable (AR) Accounts Payable (AP) General Ledger (GL) Purchasing (PO) Projects (PA), as applicable
  • Ensure compliance with federal financial standards, Treasury mandates, and audit requirements.
  • Develop functional design documents (FDDs), configuration documentation, and testing plans.
  • Partner with technical teams to support integrations, data conversions, and reporting enhancements.
  • Support UAT, system testing, and production deployment activities.
  • Assist with issue resolution, root cause analysis, and continuous process improvement.
  • Provide functional guidance during system upgrades or enhancements.
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