We are looking for an Oracle Fusion Consultant to join a long-term contract opportunity in Toronto, Ontario within the casualty insurance sector. In this role, you will provide techno-functional leadership for the procure-to-pay workstream of a major Oracle Fusion implementation, helping ensure system configuration supports operational and business needs. You will work closely with cross-functional stakeholders and delivery partners to guide decisions, validate setup choices, and support a smooth path through testing and execution.<br><br>Responsibilities:<br>• Take ownership of the procure-to-pay stream within the Oracle Fusion program and help drive progress across key project activities.<br>• Review and challenge configuration decisions to confirm the solution reflects business objectives and practical operational requirements.<br>• Partner with implementation vendors, internal IT teams, and finance stakeholders to coordinate delivery and resolve issues effectively.<br>• Support test planning, execution, and issue follow-up to help maintain quality throughout the implementation lifecycle.<br>• Collaborate with subject matter experts across accounts payable, accounts receivable, tax, and related functions to align system design decisions.<br>• Provide clear stakeholder communication and influence discussions where priorities, requirements, or proposed approaches need refinement.<br>• Apply Oracle Procurement and broader Oracle Fusion knowledge to identify risks, recommend improvements, and strengthen project outcomes.<br>• Contribute techno-functional expertise during project onboarding to quickly step into an active implementation environment.
<p><strong>Job Title:</strong> NetSuite / Concur AP Consultant</p><p><strong>Location: </strong>Midtown, 2-3 days onsite</p><p><strong>Position Overview:</strong></p><p>Robert Half is seeking a highly experienced <strong>NetSuite / Concur AP Consultant</strong> with <strong>deep Accounts Payable expertise</strong> to support and optimize AP operations. This consultant will be responsible for investigating and resolving critical workflow issues, and determining why processes are not working as expected. This is a 3-6 month contract opportunity.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Troubleshoot and resolve Concur invoice processing issues, including backlog/root cause analysis for stuck invoices</li><li>Assess whether the current <strong>NetSuite and Concur integrations/workflows</strong> are functioning optimally</li><li>Lead AP process improvement efforts to drive efficiency, controls, and timely invoice processing</li><li>Partner with stakeholders across the business to identify breakdowns and implement sustainable solutions</li><li>Provide strong functional guidance around AP best practices, controls, and system usage</li><li>Act as a confident, resilient consultant who can challenge stakeholders, push back when needed, and drive accountability</li></ul>