Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Oracle Cloud Accounts Payable (AP) Functional Lead
Job
Next Generation Inc. (NGI)
Remote
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Oracle Cloud Accounts Payable (AP) Functional Lead Next Generation Inc. (NGI) Alexandria, VA Job Details 11 hours ago Qualifications Oracle Software implementation Collaborating with government agencies Enterprise solutions implementation Automated procurement systems General ledger system implementation OCR Analysis (software development lifecycle) Purchasing management systems (technically supported) Oracle Fusion Cloud Financials Oracle Cloud Implementing IT solutions Financial systems implementation Financial compliance Full Job Description Job Summary Next Generation, Inc, an Equal-Opportunity Employer, is seeking an experienced Oracle Cloud Accounts Payable (AP) Functional Lead with strong hands-on expertise supporting and implementing Oracle Financials within Public Sector environments. The ideal candidate will be responsible for leading Accounts Payable functional activities, gathering business requirements, designing and configuring solutions, and supporting end-to-end implementations for government and public sector clients. This is a hybrid role with 6 days on site required per month in the Northern Virginia/Washington DC area. Job Responsibilities Requirements Gathering & Analysis
- Work closely with Public Sector stakeholders to gather, analyze, and document functional requirements related to procure-to-pay (P2P) and accounts payable processes Solution Design & Configuration
- Lead the design and configuration of Oracle Cloud Accounts Payable, including suppliers, invoices, payments, approvals, expense processing, and reporting, ensuring compliance with Public Sector accounting standards Implementation Support
- Participate in and lead end-to-end implementation activities, including system testing, user acceptance testing (UAT), and go-live support Process Optimization
- Identify opportunities to improve invoice processing, payment cycles, and overall accounts payable operations using Oracle best practices Training & Documentation
- Develop user training materials, conduct training sessions, and provide post-go-live support to ensure successful end-user adoption Integration Management
- Collaborate with technical teams to ensure seamless integration between Oracle Accounts Payable and related modules such as GL, Procurement, Purchasing, and Projects Compliance & Reporting
- Ensure compliance with Public Sector regulations, audit requirements, and provide expertise in AP reporting, invoice reconciliation, and payment controls Job Requirements 3-5+ years of experience with Oracle Accounts Payable, including participation in full lifecycle implementations Demonstrated experience supporting Public Sector Oracle implementations (federal, state, local government, or public agencies) Strong understanding of accounts payable processes including invoice lifecycle, supplier management, payments, approvals, and expense processing In-depth knowledge of Oracle Cloud Financials, specifically Accounts Payable and General Ledger Experience in implementing IDR (Oracle Intelligent Document Recognition).