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# Oracle Fusion Financials Accounts Payable Functional Consultant / AP & Expense Lead

- **Company:** Advantra Consulting Group
- **Location:** Alexandria, VA, United States
- **Experience:** Expert
- **Contract:** Temporary contract
- **Skills:** System Configuration, Data Validation, Oracle Fusion Middleware, System Integration Testing, Oracle Hyperion
- **Published:** September 7, 2026
- **Apply:** https://www.dice.com/job-detail/2a46e9a6-c68b-4d3f-9bfa-df7f89e125b5

## About the Role

including at least three full-cycle implementations, with a minimum of one Oracle Fusion implementation.

Public Sector experience is mandatory, while experience supporting a transit agency is highly preferred., * 10+ years of experience as an Oracle Financials Functional Consultant, preferably with strong specialization in Accounts Payable and Expense Management.

 * Minimum of 3 full-cycle Oracle Financials implementations.
 * At least 1 full-scale Oracle Fusion Financials implementation.
 * Strong hands-on experience with Oracle Fusion Accounts Payable (AP) and Oracle Fusion Expenses.
 * Mandatory experience supporting Public Sector organizations.
 * Strong understanding of AP business processes, financial controls, approval workflows, payments, and expense management.
 * Experience with requirements gathering, configuration, testing, deployment, and production support.
 * Excellent communication, stakeholder management, and leadership skills.

## Description

We are seeking an experienced Oracle Fusion Financials Accounts Payable Functional Consultant / AP & Expense Lead to lead the design, implementation, and support of Accounts Payable (AP) and Expense Management processes. The ideal candidate will have extensive Oracle Financials implementation experience, * Lead functional design, configuration, testing, and deployment of Oracle Fusion Accounts Payable and Expense Management solutions.

 * Gather and analyze business requirements and translate them into functional specifications and system configurations.
 * Lead end-to-end AP and Expense Management workstreams across the implementation lifecycle.
 * Configure and support key AP processes, including:
 + Supplier and invoice management
 + Invoice validation and approval workflows
 + Payments and payment processing
 + Expense reporting and reimbursements
 + Accounting and integration requirements
 * Partner with business stakeholders, technical teams, and project leadership to ensure successful solution delivery.
 * Conduct fit-gap analysis and recommend process improvements aligned with Oracle Fusion best practices.
 * Support system integration testing, user acceptance testing (UAT), data validation, cutover, and go-live activities.
 * Provide functional leadership and guidance to project team members and business users.
 * Support post-production stabilization and resolve functional issues as needed.
 * Travel onsite to Alexandria, VA approximately 50% of the time.


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