Accounting Systems Specialist at Paradigm – Tampa, Florida

Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm’s business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs.

We’re proud to be recognized—again! For the fourth year in a row, we’ve been certified by Great Place to Work®, and for the third consecutive year, we’ve earned a spot on Fortune's Best Workplaces in Health Care™ list. These honors reflect our unwavering commitment to fostering a positive, inclusive, and employee-centric culture where people thrive.

Watch this short video for a brief introduction to Paradigm.

Paradigm is seeking an experienced Accounting Systems Specialist to serve as a key functional expert supporting our Accounts Payable, Accounts Receivable, and broader Finance teams. This fully remote role blends strong accounting knowledge with hands-on system expertise, acting as the go-to resource for troubleshooting, optimizing, and supporting Oracle Fusion Cloud Financials across multiple modules. The ideal candidate brings deep Oracle Fusion experience, a strong understanding of accounting workflows, and a collaborative mindset to help ensure accurate processing, smooth system performance, and continuous improvement of finance operations. Oracle Fusion experience is required for success in this role.

Responsibilities:

• Act as the primary point of contact for Oracle Fusion functional issues across AP, AR, OEM, and General Ledger.
• Troubleshoot system errors, failed transactions, workflow issues, and integration problems.
• Research and resolve data inaccuracies, posting failures, and processing errors within Oracle Fusion modules.
• Escalate unresolved system issues to consultants or Oracle support when necessary and follow through to resolution.
• Assist AP and AR teams with system navigation, transaction processing, validation, and correction activities in Fusion.
• Provide guidance on best practices for invoice processing, receipts, journal entries, account reconciliations, and period close tasks.
• Support monthly, quarterly, and annual close activities involving Oracle Fusion modules.
• Identify opportunities to streamline accounting workflows using Oracle Fusion features and automation capabilities.
• Develop, maintain, and update standard operating procedures (SOPs) for system processes.
• Assist in testing and validating enhancements, upgrades, and configuration changes in Oracle Fusion.
• Support teams in generating, validating, and troubleshooting reports using OTBI, Smart View, or other Oracle reporting tools.
• Perform additional duties as identified and directed by management.

Qualifications:

• 3+ years of accounting experience
• Hands-on experience working within Oracle Fusion Cloud Financials (AP, AR, GL, Cash Management, OEM, FAH, etc).
• Attention to detail is required.
• Strong analytical and problem-solving skills
• Adaptability to evolving systems and business processes
• Excellent oral and written communication skills required. Ability to read, comprehend and author instructions, correspondence, memos, and other documentation.
• Experience with general ledger functions and month-end/year-end close is a plus.