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Robert Half

Oracle AP Production Support Engineer

Atlanta, GA, United States

$80 to $95 USD / hour

Apply on roberthalf.com About employer

Applications open in a new tab.

Job details

Pay: $80 to $95 USD / hour
Apply by: Dec 18, 2026
Experience: 3+ years of experience supporting Oracle Accounts Payable (AP) or Oracle Financials environments
Posting language: English
Posted: Nov 13, 2026

Original job description

Overview

We are seeking an experienced Oracle Accounts Payable (AP) Production Support Engineer to support a mission-critical Oracle financial environment during a large-scale enterprise integration and stabilization effort. This role will focus on production support for AP invoice processing, Oracle AP integrations, Chart of Accounts validation processes, batch processing operations, and application troubleshooting. The ideal candidate will have experience supporting Oracle AP environments, financial system interfaces, and integrated invoice processing workflows. This individual will serve as a key resource responsible for ensuring the timely and accurate processing of vendor invoices and maintaining operational stability across AP-related applications and integrations.

Responsibilities

Provide day-to-day production support for Oracle Accounts Payable (AP) applications and related financial processes
Support vendor invoice processing workflows utilizing custom batch processes, API integrations, and Oracle AP functionality
Monitor and troubleshoot invoice ingestion and processing issues
Investigate and resolve invoice validation failures, workflow exceptions, and processing errors
Support Chart of Accounts (COA) batch processes that validate financial data prior to invoice posting
Coordinate resolution of issues impacting successful invoice processing and financial transaction flow
Support a custom .NET application used for vendor invoice management and integration with Oracle
Monitor and troubleshoot API-based integrations and batch jobs supporting AP operations
Partner with finance, accounting, infrastructure, and application support teams to investigate production issues
Perform root cause analysis and implement corrective actions to reduce recurring incidents
Assist with testing, validation, deployment support, and hypercare activities related to system changes and conversion events
Document support procedures, recurring issues, and operational support processes

Required Qualifications

3+ years of experience supporting Oracle Accounts Payable (AP) or Oracle Financials environments
Experience supporting production financial applications and business-critical transaction processing systems
Knowledge of Accounts Payable workflows, invoice processing, vendor management, and financial controls
Experience supporting batch processing, data validation, and system integrations
Understanding of Chart of Accounts (COA) structures and financial data validation processes
Experience troubleshooting application, interface, and data processing issues
Strong SQL and data analysis skills
Experience working with APIs, file-based integrations, or enterprise application interfaces
Strong analytical, problem-solving, and communication skills

Preferred Qualifications

Experience supporting Oracle E-Business Suite (EBS), Oracle Fusion Financials, or other Oracle Finance platforms
Experience supporting custom .NET-based financial applications
Familiarity with enterprise integration technologies and financial data interfaces
Experience within banking, financial services, or other highly regulated industries
Experience supporting large-scale conversions, acquisitions, mergers, or enterprise transformation initiatives
Understanding of accounting principles, General Ledger (GL) processes, and financial reconciliations
Experience working in production support, application support, or hypercare environments

*Please note: This position is 100% onsite, Monday-Friday, in the Smyrna/Vinings area. Do NOT apply to this posting if you're not already local to metro Atlanta and willing to work onsite.

Apply on roberthalf.com About employer

More about this job

Skills

Oracle
Accounts payable
Troubleshooting
Financial department processes
Troubleshoot
Workflow
.NET
Root cause analysis
Transaction processing
Vendor management
Process data
SQL
Data analysis
Problem solving
Communication skills
Oracle E-Business Suite
General ledger
Account reconciliation

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Work requirements

Jobs in the United States