Lead the France-specific e‑invoicing and live reporting implementation using Avalara ELR, ensuring full regulatory compliance.
Integrate Oracle Fusion ERP (AR/AP) with Avalara ELR using certified connectors and REST APIs, including support for legacy billing systems.
Configure outbound (Accounts Receivable) and inbound (Accounts Payable) e‑invoicing workflows, including status handling and error management.
Ensure compliant UBL 2.1 XML invoice generation, validation, and transmission in line with French regulatory requirements.
Support B2G e‑invoicing and reporting via Chorus Pro, including testing and operational readiness.
Coordinate UAT activities, manage defect resolution, and support go‑live preparation.
Validate master data readiness (VAT IDs, PDP identifiers) and support France-specific archiving, auditability, and GDPR compliance.

Bachelor's degree
Hands-on experience implementing Avalara ELR or similar e‑invoicing platforms.
Strong knowledge of French e‑invoicing regulations, including PDP, PPF, and Chorus Pro.
Proven experience integrating Oracle Fusion ERP, particularly AR and AP processes.
Solid understanding of UBL 2.1 XML schemas and invoice validation rules.
Experience with REST APIs and webhook-based integrations.
Ability to deliver regulatory-driven implementations under tight deadlines.
Strong communication and stakeholder coordination skills across Finance and IT teams.

medical, dental, and vision coverage to employees and dependents
401(k) plan with a generous employer match
employee stock purchase plan
generous Paid Time Off policy
paid parental leave and adoption assistance
Wellness Program supports employee total well-being by providing free annual health screenings and coaching, bank at work, and on-site workshops, as well as ongoing programs recognizing major events in the lives of our employees throughout the year.

ELR Implementation Consultant

Key skills