Senior Consultant – Order-to-Cash (O2C) SME

i360technologies, Inc.•Washington, DC

About The Position

At i360technologies, we specialize in business consulting and technology services for federal agencies. We are seeking a Senior Consultant with expertise in Order-to-Cash (O2C) processes to support a federal financial modernization initiative. In this role, you’ll help design and implement end-to-end receivables and revenue management solutions, ensuring accurate billing, collections, and cash application while aligning with federal financial standards.

Requirements

5–8+ years of experience in receivables, billing, or revenue management
Experience with: Billing, collections, and reconciliation processes
Hands-on experience with: Oracle Accounts Receivable (AR) and/or SAP FI (AR module)
Experience supporting system configuration, testing, or implementation efforts
Ability to obtain and maintain a federal Public Trust (suitability) clearance
Must be able to pass a federal background investigation
U.S. Citizenship or Permanent Residency required (no visa sponsorship available)

Nice To Haves

Experience supporting federal financial systems or modernization initiatives
Familiarity with Treasury integrations (e.g., Pay.gov, IPAC, ASAP)
Understanding of federal financial standards and reporting
Experience with large-scale ERP implementations
Exposure to audit or compliance environments
Experience working in Agile or hybrid delivery models

Responsibilities

Support the design and optimization of the O2C lifecycle: Billing → Invoicing → Collections → Cash Application
Configure and maintain: Customer master data
Configure and maintain: Billing structures and invoicing processes
Apply federal financial standards (e.g., USSGL, Treasury requirements) in solution design
Support implementation of revenue recognition rules
Execute and maintain accounts receivable processes, including invoicing and tracking
Perform: Aging analysis
Perform: Collections activities and issue resolution
Ensure data accuracy and audit readiness
Perform cash application and matching processes
Reconcile: Receipts against invoices
Reconcile: Unapplied cash and discrepancies
Support financial close activities
Work with cross-functional teams to support integrations with: Billing systems
Work with cross-functional teams to support integrations with: Treasury cash management systems (e.g., Pay.gov, IPAC, ASAP)
Validate data flows and interface accuracy
Support validation of: Customer balances
Support validation of: Open receivables
Assist with data migration and reconciliation activities
Participate in end-to-end O2C testing scenarios
Support: System Integration Testing (SIT)
Support: User Acceptance Testing (UAT)
Assist with go-live readiness and post-go-live support