Oracle Payables Cloud Support (STP / AP)

Location: Austin, TX (Onsite)

Job Type: Contract Schedule: Monday - Friday, 9:00 AM - 5:00 PMWe are seeking an experienced Oracle Payables Cloud Support Consultant to provide L2/L3 post-production support within the Source-to-Pay (STP) domain. This role focuses on ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of issues across the invoice-to-pay lifecycleKey ResponsibilitiesProduction Support (L2/L3) Provide L2/L3 support for Oracle Payables Cloud Perform incident triage, defect resolution, and root cause analysis (RCA) Prevent recurring issues through proactive monitoring and fixes Accounts Payable Operations SupportSupport AP processes including: Invoice entry and validation Invoice holds resolution Payment processing Invoice accounting troubleshooting Ensure smooth invoice-to-payment lifecycle execution End-to-End STP TroubleshootingTroubleshoot Source-to-Pay (STP) flows across: Procurement Receiving Payables Identify and resolve upstream/downstream issues Integrations & Data ManagementMonitor and support integrations (FBDI, APIs, OIC/middleware) Handle batch jobs, error resolution, and reprocessing Ensure data consistency across systems Payments & Banking SupportSupport payment batch processing Monitor payment file generation Handle banking integrations and issue resolution Documentation & ReportingMaintain runbooks, SOPs, and knowledge articles Provide operational reporting (incident trends, SLA metrics, recurring issues) Support continuous improvement initiatives Release & Upgrade SupportSupport Oracle quarterly updates Perform impact analysis and regression testing Validate production readiness Must-Have Qualifications 5+ years of Oracle Financials experience Strong expertise in Oracle Payables Cloud Strong understanding of Source-to-Pay (STP) / invoice-to-pay lifecycle Experience in L2/L3 production support Experience with integrations (FBDI, APIs, OIC) Strong troubleshooting and RCA skills Excellent communication and stakeholder management Preferred QualificationsExperience with Oracle Procurement / Supplier Portal Experience with OTBI / BI Publisher Experience with ServiceNow or Jira Experience with banking/payment integrations Core SkillsOracle Payables Cloud Source-to-Pay (STP) Accounts Payable (AP) ERP Cloud Incident Management & RCA Integrations (FBDI, APIs, OIC) Recruiter Submission Template - Full Name: Degree Major with University and Completion Year: Total Experience in Oracle Financials (Years): Experience in Oracle Payables Cloud (Years): Experience in Source-to-Pay (STP) / Invoice-to-Pay Lifecycle (Yes/No - brief details): Experience in Invoice Processing & Payment Handling (Yes/No - brief details): Experience in Invoice Holds & Accounting Troubleshooting (Yes/No - brief details): Experience in L2/L3 Production Support (Yes/No - brief details): Motivation/Reason for Interest in This Role: Contact Number: Email ID: LinkedIn Profile URL: Full Address (Street, City, State, ZIP Code): Notice Period (in weeks): Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.): Expected Hourly Rate W2: Are you willing to relocate at your own expense and work Onsite - Austin, TX (Yes/No):