Oracle Administrator Contractor

Oracle Payables Cloud Support

Founded in 2007, DTI (Diversified Technology, Inc.) is a successful African American owned IT Consulting/Staffing firm based in Chicago's Loop. We focus on providing delivery, staffing, and supported services such as enterprise integration/implementations including, but not limited to, CRM, EAM, ERP, PMO, and QA. We service clients in SLED (state/local gov't & education), financial services, fortune, public utility, as well as regularly partnering with Big 4 SI partners. DTI has an immediate need for an Oracle Administrator for a 1 year hybrid contract in Austin, TX.

Job Description

The services you will provide the client project team: As an Oracle Administrator Contractor, you will manage and maintain Oracle databases to ensure their optimal performance, security, and availability. Install, configure, and upgrade Oracle database software and related products. Monitor and optimize database performance, including tuning SQL queries and managing database resources. Implement and maintain database security measures to protect sensitive data. Perform regular database backups and recovery operations to ensure data integrity and availability. Troubleshoot and resolve database issues, providing support to users and developers.

Level Required for Primary Skill Intermediate (3-5 years' experience)

Oracle Cloud Source-to-Pay (STP) – Payables Support | Operate

20% travel on this role in Austin TX. Client will be covering travel expenses. Must work on our W2. Only local candidates will be considered.

Role Summary

We're hiring an experienced Oracle Payables Cloud support professional to provide post-production (Operate) L2/L3 functional support within the Source-to-Pay domain—ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of incidents impacting the procure-to-pay lifecycle.

Key Responsibilities

• Provide L2/L3 production support for Oracle Payables Cloud (incident triage, defect resolution, root-cause analysis, recurrence prevention).
• Support AP operations: invoice entry/validation, holds resolution, payment processing, and invoice accounting troubleshooting.
• Troubleshoot end-to-end STP flows across Procurement, Receiving, and Payables.
• Monitor/support integrations and loads (FBDI, APIs, OIC/middleware): job monitoring, error handling, reprocessing.
• Support payment batches, payment file generation, and bank integration monitoring.
• Maintain runbooks/SOPs/knowledge articles; support controlled production changes and quarterly Oracle update testing/validation.
• Provide ops reporting (incident trends, SLA performance, recurring-issue analysis).

Required Qualifications

• 5+ years Oracle Financials experience with strong hands-on Oracle Payables Cloud production support.
• Strong understanding of Source-to-Pay invoice-to-pay lifecycle, payments, and financial accounting.
• Experience supporting integrations/data loads using FBDI, APIs, and/or OIC.

Preferred / Nice-to-Have

• Oracle Procurement and/or Supplier Portal exposure; OTBI/BI Publisher validation; ServiceNow/Jira; banking payment integrations.

DTI is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, marital status, veteran status, or any other protected characteristic under Illinois state or federal law. All qualified applicants are encouraged to apply, and employment decisions are based solely on merit, qualifications, and business needs.