Oracle Cloud Source-to-Pay (STP) – Payables Support | Operate

Remote

Only on W2

No C2C

USC/ GC/ TN-Visa Only



Role Summary

We’re hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domain—ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of incidents impacting the procure-to-pay lifecycle.



Key Responsibilities

• Provide L2/L3 production support for Oracle Payables Cloud (incident triage, defect resolution, root-cause analysis, recurrence prevention).

• Support AP operations: invoice entry/validation, holds resolution, payment processing, and invoice accounting troubleshooting.

• Troubleshoot end-to-end STP flows across Procurement, Receiving, and Payables.

• Monitor/support integrations and loads (FBDI, APIs, OIC/middleware): job mon...