Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Accenture Federal Services

Procure to Pay Configuration Specialist

Accenture Federal Services

Oracle Procure-to-Pay Configuration Specialist responsible for Oracle ERP design and support. Join Accenture Federal Services to impact the US federal government positively.

Posted 7/24/2026full-timeRemote • District of Columbia, Washington • 🇺🇸 United StatesMid-LevelSenior💰 $100,200 - $203,400 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong functional expertise in Oracle ERP P2P modules, including configuration and support for purchasing and accounts payable processes. Proficient in writing functional documentation and collaborating with stakeholders to optimize procurement and AP workflows.

Highest-signal resume keywords
Oracle ERP P2P ModulesConfiguration of Purchasing and APFunctional Documentation WritingEnd-to-End Procurement KnowledgeProblem-Solving Abilities

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Oracle ERP P2P ModulesConfiguration of PurchasingAccounts Payable ConfigurationSupplier Management ConfigurationReceiving ConfigurationTax Rules ConfigurationFunctional Specifications WritingTest Scripts WritingProcess OptimizationAgile Methodology
Soft Skills
Effective CommunicationProblem-Solving
Industry Keywords
EBS R12Fusion CloudProcurement ProcessesCompliance RequirementsWorkflow Configuration

Tech Stack

Tools & technologies
CloudERPOracleOracle ERP

About the role

Key responsibilities & impact
  • Design, configure, and support Oracle ERP P2P modules across Purchasing and Accounts Payable
  • Configure purchasing documents, approval workflows, supplier setups, receiving parameters, payables options, and tax rules
  • Support end‑to‑end procurement and AP business processes, ensuring alignment with policy and compliance requirements
  • Write functional specifications, configuration design documents, and test scripts for P2P functionality
  • Collaborate with stakeholders to gather business requirements and translate them into functional configurations
  • Execute testing, validation, and troubleshooting for P2P enhancements and system updates
  • Provide ongoing production support, including issue analysis, root‑cause diagnosis, and resolution
  • Contribute to process optimization initiatives and system enhancements across the P2P lifecycle
  • Work effectively within Agile or waterfall delivery environments

Requirements

What you’ll need
  • Strong functional knowledge of Oracle ERP P2P modules (EBS R12 or Fusion Cloud)
  • Experience configuring purchasing, AP, supplier management, receiving, and tax rules
  • Solid understanding of end‑to‑end procurement and accounts payable processes
  • Ability to write functional documentation including specifications, test scripts, and design documents
  • Strong problem‑solving abilities and effective communication skills with stakeholders.
  • Must be a U.S. Citizen

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development