Oracle Financials Analyst – Accounts Receivable
Nabors Industries
Houston, TX
Description
We are seeking a full-time Oracle Financials Analyst to support our Accounts Receivable (AR) processes within a complex, highly integrated ERP environment (Oracle Financials R12).
This role is ideal for a candidate with foundational ERP experience and a solid understanding of the AR lifecycle who is eager to learn, grow, and develop deeper techno-functional expertise. The analyst will work closely with senior Oracle and Finance team members and will receive hands-on training across Oracle R12, custom billing solutions, and system integrations.
Curiosity, accountability, and a strong desire to understand how the business and systems truly work are the most important traits for success in this role.
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field (or equivalent experience)
- 1–3 years of experience working with an ERP system (Oracle, SAP, Workday, NetSuite, etc.)
- Foundational understanding of the Accounts Receivable lifecycle, including:
- Invoicing
- Receivables
- Adjustments and credits
- Cash application
- Basic understanding of how ERP systems support financial processes
- Strong desire to learn and grow in a complex enterprise environment
- Good communication skills and willingness to ask questions
Preferred Qualifications
- Exposure to Oracle Financials (R12 or Fusion)
- Basic SQL knowledge or willingness to learn
- Experience supporting financial or accounting teams
- Exposure to month-end close processes Experience working in an integrated system environment
What Success Looks Like
First 3–6 Months
- Understand core AR processes and Oracle R12 navigation
- Successfully support day-to-day AR inquiries with guidance
- Participate in month-end close activities Build familiarity with custom billing and integration touchpoints
6–12 Months
- Independently troubleshoot common AR issues
- Understand subledger-to-GL flows and reconciliation concepts
- Contribute meaningfully to integration issue analysis Support small enhancements and testing activities
Key Attributes We Value
- Intellectual curiosity and eagerness to learn
- Accountability and follow-through
- Comfort working in a complex, customized ERP environment
- Willingness to learn from senior team members Strong problem-solving mindset
Why This Role
- Opportunity to grow deep ERP and financial systems expertise
- Direct mentorship from experienced Oracle professionals
- Exposure to real-world enterprise integrations and close processes
- Long-term growth path within Finance Systems / ERP domain
AR & ERP Support
- Provide functional support for Oracle R12 Accounts Receivable processes
- Assist with:
- Invoicing and billing support
- Cash application support
- Customer account inquiries Learn and support the end-to-end AR and revenue lifecycle within Oracle
Month-End & Operational Support
- Support AR month-end close activities under guidance from senior team members
- Assist with:
- AR reconciliations
- Subledger to GL balancing
- Investigation of posting or accounting issues Participate in close cycles to gain understanding of financial controls and timing
Integration & Issue Analysis
- Assist in investigating issues related to:
- Custom billing applications
- Third-party and legacy system integrations
- Learn how to analyze:
- Interface errors
- Transaction failures
- Data inconsistencies across systems Escalate issues appropriately with clear documentation
Business Partnership
- Work with AR, Finance, and Operations users to understand reported issues
- Help translate business questions into system-level analysis Communicate clearly and professionally with both technical and non-technical stakeholders
Learning & Project Participation
- Participate in enhancement and project work under direction of senior team members
- Assist with:
- Testing (SIT/UAT)
- Documentation
- Process mapping
Build functional and technical knowledge of Oracle R12 over time
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