Oracle EBS Migration – Accounts Payable (AP) Consultant

VBeyond Corporation; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

VBeyond Corporation in New York is seeking an experienced Oracle EBS Accounts Payable Consultant to support an Oracle EBS migration/transformation program. The role focuses on AP functional assessment, fit-gap analysis, data migration/conversion, integrations, testing, reconciliation, and cutover.

You will collaborate with business, functional, technical, and data migration teams to assess current AP processes, perform migration requirements, and help migrate suppliers, invoices, payments, and

Qualifications

• Strong hands-on Oracle EBS R12 Accounts Payable expertise.
• Knowledge of Oracle AP tables, processes, and Financials architecture.
• Experience with Oracle EBS migration/upgrade/transformation projects.
• Strong data conversion, mapping, reconciliation, and integration experience.
• Experience with supplier and invoice migration and AP-to-GL/PO integrations.
• Strong collaboration with business, functional, technical, and data migration teams.

Responsibilities

• Assess current Oracle EBS AP processes, configurations, customizations, and integrations.
• Perform fit-gap analysis and define migration requirements.
• Support migration of suppliers, supplier sites, invoices, payments, POs, bank accounts, and related AP data.
• Develop and validate source-to-target mappings, data transformation, cleansing, and reconciliation.
• Analyze AP integrations with PO/Procurement, GL, Cash Management, banking, and third-party systems.
• Support functional testing, data validation, issue resolution, mock conversions, and production cutover.

Skills

Oracle EBS R12 AP expertise

Oracle AP tables knowledge

Migration/upgrade/transformation

Data conversion and mapping

AP-to-GL/PO integrations

Cross-functional collaboration

Job description

We are seeking an experienced Oracle EBS Accounts Payable Consultant to support an Oracle EBS migration/transformation program. The role focuses on AP functional assessment, fit-gap analysis, data migration/conversion, integrations, testing, reconciliation, and cutover.

Key Responsibilities:

Assess current Oracle EBS AP processes, configurations, customizations, and integrations.

Perform fit-gap analysis and define migration requirements.

Support migration of suppliers, supplier sites, invoices, payments, POs, bank accounts, and related AP data.

Develop and validate source-to-target mappings, data transformation, cleansing, and reconciliation.

Analyze AP integrations with PO/Procurement, GL, Cash Management, banking, and third-party systems.

Support functional testing, data validation, issue resolution, mock conversions, and production cutover.

Required Skills:

Strong hands-on Oracle EBS R12 Accounts Payable expertise.

Knowledge of Oracle AP tables, processes, and Financials architecture.

Experience with Oracle EBS migration/upgrade/transformation projects.

Strong data conversion, mapping, reconciliation, and integration experience.

Experience with supplier and invoice migration and AP-to-GL/PO integrations.

Strong collaboration with business, functional, technical, and data migration teams.

Experience:

8+ years Oracle EBS preferred.

5+ years Oracle EBS AP experience.

At least 1–2 EBS migration/upgrade/transformation projects.

Global/multi-entity AP experience preferred.