Job ID: VA-674821 (97790215)
Location: 7700 Midlothian Turnpike
Richmond, VA 23235 (VSP)
Duration: 05 months
Interview: In Person Only
Skills :
Must have experience in Oracle EBS accounts receivables, billing and advanced collections Required 5 Years
Must have a proven track record as a technical/functional specialist for EBS experience (Oracle Financials), including AR, GL, AP, and Collections Required 5 Years
Experience in implementing strategies for Oracle Financials – AR, iReceivables,Bill Management ) Required 5 Years
Working knowledge and experience with Cash Management, Order Management and Electronic Payment processing Required 5 Years
Knowledge of Base Table and Interface tables in various Oracle modules Required 5 Years
Knowledge of Oracle Database Required 5 Years
Excellent communication skills and ability to communicate with Business customers in non-technical terms Required 5 Years
Experience with life cycle software development Required 5 Years
Must have a good understanding of the underlying table structure and objects used by the applicable modules. Required 5 Years
Must be able to work in an Agile environment and be cross functional and fulfill roles as the team requires. Required 5 Years.
*local candidates strongly preferred
*manager will ONLY conduct onsite interviews, NO exceptions
*candidate MUST be comfortable working ONSITE for the first several weeks – length of time to be determined by manager. Then candidate can work remotely up to two days each week.
*contract duration will extend beyond 6/30/22, probably through 6/30/23 or longer.
QA analyst to design test cases and test OEBS implementation.
Responsible for the implementation of mid-size Oracle OEBS. Works collaboratively with various groups within the IT department and the business units to ensure the appropriate level of quality is provided in the OEBS solutions.
Must have experience in Oracle EBS accounts receivables, billing and advanced collections
Must have a proven track record as a technical/functional specialist for EBS experience (Oracle Financials), including account receivables, general ledger, payables and collections
Experience in implementing strategies for Oracle Financials – Ar, iReceivables,Bill Management )
Working knowledge and experience with Cash Management, Order Management and Electronic Payment processing
Knowledge of Base Table and Interface tables in various Oracle modules
Knowledge of Oracle Database
Excellent communication skills and ability to communicate with Business customers in non-technical terms
Must be an active listener, open to receiving and providing constructive feedback and work well with the team
Must be able to prioritize and execute tasks in a fast-paced environment
Works closely with project team, business stakeholders and other team members to assist in resolving issues they may encounter
Experience with life cycle software development
Must have a good understanding of the underlying table structure and objects used by the applicable modules.
Works under minimal supervision, relying on experience and judgment to plan and accomplish assigned tasks
Must be able to work in an Agile environment and be cross functional and fulfill roles as the team requires.
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