Oracle Financial (EBS) Functional Consultant

BroadPoint Federal, IncBethesda, MD

About The Position

We are seeking an Oracle functional professional to become an integral part of a team that is responsible for supporting and maintaining integration with the Oracle COTS G-Invoicing buyer and seller side solutions that leverage the full G-Invoicing functionality as both the requesting and servicing agency to meet the US Treasury G-Invoicing mandate for new intergovernmental buy/sell transactions. Support will also include small scope development for G-Invoicing transactions including in-flight orders and integrating with client systems. We are seeking a responsible, results-oriented Oracle functional professional with a passion for detail, achievement, and innovative thinking to provide advanced solutions to business challenges.

Requirements

  • Hands-on experience with G-lnvoicing from an implementation and/or support perspective.
  • A minimum of ten (10) years of hands-on experience in Oracle development and functional environments
  • In-depth experience and structural understanding of core Oracle EBS modules (including, but not limited to: Inventory, Accounts Payable [AP], Accounts Receivable [AR], iStore, Contract Lifecycle Management [CLM], and General Ledger [GL]) specifically as they relate to and interface with the U.S. Treasury Department G-Invoicing application.
  • Documented expertise identifying system bugs, performing custom development (Configuration, Extension, Modification, Localization, and Integration [CEMLIs]), and working seamlessly with third-party software interfaces, Oracle Support, Database Administrators (DBAs), and Oracle product support professionals.
  • Documented, hands-on experience working directly with federal G-Invoicing initiatives.
  • Strong experience with federal accounting and federal financial/Treasury mandates.
  • Experience developing and maintaining system and process documentation.
  • Bachelor degree in Accounting, Computer Science, Business, or related field
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Responsibilities

  • Provide leadership and support of Oracle COTS G-Invoicing buyer and seller side solutions.
  • Support G-Invoicing and other Treasury mandates.
  • Create and update system and process documentation and training materials.
  • Provide small scope development for G-Invoicing transactions including in-flight orders and integrating with client systems.
  • Provide analysis services, including analysis of requirements, alternatives, and feasibility studies and creation of conceptual designs.
  • Provide support for Oracle COTS G-Invoicing solutions in an O&M environment, including troubleshooting, analysis of alternatives, design, development, unit testing, and implementation of solutions and enhancements.
  • Identify opportunities for innovation and automation.
  • Participate in business process improvement efforts.
  • Support User Acceptance Testing (UAT) and other forms of testing.
  • Provide regular status updates.
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