Job Description

We are seeking an Oracle functional professional to become an integral part of a team that is responsible for supporting and maintaining integration with the Oracle COTS G-Invoicing buyer and seller side solutions that leverage the full G-Invoicing functionality as both the requesting and servicing agency to meet the US Treasury G-Invoicing mandate for new intergovernmental buy/sell transactions. Support will also include small scope development for G-Invoicing transactions including in-flight orders and integrating with client systems. We are seeking a responsible, results-oriented Oracle functional professional with a passion for detail, achievement, and innovative thinking to provide advanced solutions to business challenges.

Responsibilities

• Provide leadership and support of Oracle COTS G-Invoicing buyer and seller side solutions.
• Support G-Invoicing and other Treasury mandates.
• Create and update system and process documentation and training materials.
• Provide small scope development for G-Invoicing transactions including in-flight orders and integrating with client systems.
• Provide analysis services, including analysis of requirements, alternatives, and feasibility studies and creation of conceptual designs.
• Provide support for Oracle COTS G-Invoicing solutions in an O&M environment, including troubleshooting, analysis of alternatives, design, development, unit testing, and implementation of solutions and enhancements.
• Identify opportunities for innovation and automation.
• Participate in business process improvement efforts.
• Support User Acceptance Testing (UAT) and other forms of testing.
• Provide regular status updates.

Qualifications

• Hands-on experience with G-lnvoicing from an implementation and/or support perspective.
• A minimum of ten (10) years of hands-on experience in Oracle development and functional environments
• In-depth experience and structural understanding of core Oracle EBS modules (including, but not limited to: Inventory, Accounts Payable [AP], Accounts Receivable [AR], iStore, Contract Lifecycle Management [CLM], and General Ledger [GL]) specifically as they relate to and interface with the U.S. Treasury Department G-Invoicing application.
• Documented expertise identifying system bugs, performing custom development (Configuration, Extension, Modification, Localization, and Integration [CEMLIs]), and working seamlessly with third-party software interfaces, Oracle Support, Database Administrators (DBAs), and Oracle product support professionals.
• Documented, hands-on experience working directly with federal G-Invoicing initiatives.
• Strong experience with federal accounting and federal financial/Treasury mandates.
• Experience developing and maintaining system and process documentation.
• Bachelor degree in Accounting, Computer Science, Business, or related field

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Additional Information

All your information will be kept confidential according to EEO guidelines.