Oracle AP & Procurement Specialist

Title: Oracle AP & Procurement Specialist

Location: San Antonio, TX

Type: Contract

Role Overview

We are seeking an experienced Oracle AP & Procurement Specialist with strong functional expertise across Oracle modules. This role requires hands‑on knowledge of procure‑to‑pay processes, contract management, and supplier management, along with the ability to configure, support, and optimize Oracle applications to ensure seamless business operations.

General Oracle Functional Skills

• Process Expertise: Business process analysis (Procure‑to‑Pay, Order‑to‑Cash, Contract Management), requirements gathering, documentation.

• System Configuration & Support: Configuration, setup, problem‑solving, analytical skills, testing, and user acceptance.

• Data & Technical Acumen: Data analysis and reporting (BI Publisher, OTBI), basic SQL/PLSQL knowledge.

• Project & Soft Skills: Project management, communication, interpersonal skills, adaptability, and continuous learning.

• Preferred: Oracle certifications.

Module‑Specific Expertise

Oracle Contracts

• Manage full contract lifecycle (authoring, negotiation, execution, renewal).

• Ensure compliance and integration with other Oracle modules.

Oracle Purchasing

• Apply procurement best practices, spend management, and sourcing strategies.

• Oversee purchase order (PO) and supplier management.

• Familiarity with sourcing, contracting, and guided buying features.

Oracle Receiving

• Manage receipt processing, inspection, and returns.

• Configure receiving parameters and support inventory management integration (WMS/3PL).

Oracle Payables

• Handle invoice processing and PO/receipt matching.

• Manage supplier payments, including withholding tax.

• Reconcile with cash management and apply AP best practices.