Oracle Fusion Accounts Payable Lead - Intelligent Document Recognition (IDR)

Insight Global (United States); Canada; Remote; CAD 110,000 - 170,000; Full time

Job summary

Insight Global is seeking a seasoned Oracle Fusion Accounts Payable Lead to drive the AP workstream on a critical engagement with a global firm. You will automate invoice processing via IDR, lead client workshops, and advise on best practices for Payables.

This role is remote, aligned to EST hours, and requires strong stakeholders management. The ideal candidate has 7+ years in Oracle Financials, hands-on IDR experience, and a proven ability to work with clients remotely while delivering

Qualifications

• 7+ years of Oracle Financials experience with leadership in AP.
• 2+ full-lifecycle Oracle Fusion AP implementations in a lead role.
• Hands-on IDR experience for AP invoice processing.
• Strong knowledge of Payables configuration, workflows, and PO matching.
• Ability to run client workshops and manage stakeholders.
• Proven remote work capability and client relationship management.
• Excellent verbal and written communication skills.

Responsibilities

• Lead the design and configuration of Oracle Fusion Payables, including invoice processing, approvals and payments.
• Implement and configure Intelligent Document Recognition (IDR): invoice intake by email, recognition and learning, routing and exception handling.
• Independently plan and run client workshops to define current and future accounts payable processes.
• Configure invoice approval workflows, PO matching rules and payment processes.
• Work with the Procurement, Supplier and General Ledger teams to ensure end-to-end connectivity.
• Support data conversion, SIT/UAT testing, defect resolution and cutover.
• Create design documents and deliver training and knowledge transfer to the client team.

Skills

Oracle Financials

Oracle Fusion AP

IDR implementation

Payables config & workflows

PO matching & payments

Client workshops

Communication skills

Remote work & client mgmt

Tools

Oracle Integration Cloud

Job description

Required Skills & Experience

• 7+ years of Oracle Financials experience, with 2+ full-lifecycle Oracle Fusion Accounts Payable implementations in a lead role.
• Hands-on experience implementing Oracle Intelligent Document Recognition (IDR) for accounts payable invoice processing (must have).
• Strong knowledge of Payables configuration, invoice approval workflows, PO matching and payments.
• Proven ability to independently run client workshops and manage client stakeholders.
• Excellent verbal and written communication skills.
• Proven ability to work remotely and manage client relationships effectively.

Nice to Have Skills & Experience

• Previous experience with government, public sector or insurance clients.
• Experience with Canadian tax requirements (GST/HST).
• Experience with Oracle Integration Cloud (OIC) or other accounts payable automation tools.
• Consulting background and Oracle Fusion Financials certification.

Job Description

Insight Global is hiring a strong Oracle Fusion Accounts Payable Lead to support a critical engagement with a global consulting firm. This role leads the Payables workstream, with a focus on automating invoices through Oracle Intelligent Document Recognition (IDR). The ideal candidate has implemented IDR before and can run client workshops on their own. They should be confident advising the client on best practices for accounts payable and invoice automation. The candidate must be comfortable working remotely on EST hours.

Key Responsibilities

• Lead the design and configuration of Oracle Fusion Payables, including invoice processing, approvals and payments.
• Implement and configure Intelligent Document Recognition (IDR): invoice intake by email, recognition and learning, routing and exception handling.
• Independently plan and run client workshops to define current and future accounts payable processes.
• Configure invoice approval workflows, PO matching rules and payment processes.
• Work with the Procurement, Supplier and General Ledger teams to make sure everything connects from start to finish.
• Support data conversion, SIT/UAT testing, defect resolution and cutover.
• Create design documents and deliver training and knowledge transfer to the client team.