Application Admin

Lightpath is building the fiber infrastructure the digital economy depends on - owning, operating, and expanding dense, high-performance networks for enterprises, public institutions, carriers, and cloud innovators. Our all-fiber network supports mission-critical environments, from financial markets and healthcare systems to AI platforms and next-generation cloud architectures. As we expand across the Northeast and into high-growth markets nationwide, we invest ahead of demand - building infrastructure with precision, resilience, and accountability.   To support that growth, we’re building a team of people who take ownership, think long-term, and take pride in tackling complex work with care and integrity. At Lightpath, every role contributes to infrastructure that powers critical systems and real-world outcomes. We look for individuals who value precision, accountability, and collaboration and who want to help build networks, processes, and partnerships that are engineered to last.   Position Summary: Lightpath is seeking an experienced Applications Administrator to provide administration, technical support, and ongoing management of critical Finance and Billing application platforms. The primary focus of this position is Oracle Fusion ERP, including application administration, security, configuration, integrations, production support, testing, and release management. The role also provides technical application support for Oracle Communications Billing and Revenue Management (BRM), which supports Lightpath’s billing processes.   This position serves as a key technical liaison among IT, Finance, Billing, Accounting, application development teams, and external Oracle and support partners. The administrator helps ensure financially critical systems remain reliable, secure, controlled, and well documented. Key Responsibilities: Oracle Fusion ERP Administration •  Serve as the primary IT application administrator for Oracle Fusion ERP and related Finance applications. •  Manage day-to-day Oracle Fusion administration, configuration, production support, monitoring, and troubleshooting. •  Support configured financial processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, financial reporting, and related integrations. •  Administer users, roles, privileges, data access, and application security in coordination with Finance and IT Security. •  Support Oracle Fusion Procurement and its integration with Finance processes. •  Administer and monitor scheduled processes, workflows, interfaces, batch jobs, and other application services. •  Support integrations between Oracle Fusion and enterprise applications, including integrations using Oracle Integration Cloud (OIC). •  Coordinate Oracle Fusion quarterly updates, including impact assessment, regression testing, deployment coordination, and post-release validation. •  Manage application configuration and testing across production and non-production environments. •  Troubleshoot application, security, configuration, data, reporting, and integration issues; engage Oracle Support or third-party partners when needed. •  Support reports, data extracts, reconciliations, and other Finance-related application requirements. Oracle BRM / Billing Platform Support: •  Provide application administration and technical support for Oracle Communications Billing and Revenue Management (BRM). •  Support the reliable operation of the BRM billing platform and related billing processes. •  Monitor and troubleshoot BRM application processes, billing cycles, batch jobs, integrations, and interfaces. •  Investigate issues affecting billing processing and coordinate resolution with Billing, Finance, Operations, developers, database administrators, and external support partners. •  Support configuration changes, application releases, patching, testing, and production deployments within the BRM environment. •  Support data flows between Oracle BRM and upstream or downstream applications, including Finance systems. •  Perform root-cause analysis for failed billing jobs, application errors, data-processing issues, and integration failures. •  Maintain BRM technical documentation, operational procedures, and support runbooks.   Financial Systems Operations & Controls:   •  Operate Finance applications in accordance with established IT controls, security standards, and change-management processes inclusive of supporting the monthly company bill run activities (may include out of business hours support). •  Support SOX and audit activities, including access reviews, evidence gathering, change documentation, and control validation. •  Participate in user provisioning, deprovisioning, and periodic application-access reviews. •  Partner with Finance and Internal Audit to support appropriate segregation of duties (SoD). •  Maintain application inventories, configuration records, integration documentation, operating procedures, and support runbooks. •  Manage incidents, problems, service requests, and application changes through established IT service-management processes. •  Identify opportunities to improve reliability, automate manual work, and reduce recurring support issues. •  Coordinate with Oracle and third-party vendors on support cases, patches, upgrades, enhancements, and product issues. Required Qualifications: •  5+ years of experience supporting enterprise Finance, ERP, Billing, or other business-critical applications. •  3+ years of hands-on Oracle Fusion ERP experience, preferably within Oracle Fusion Financials. •  Strong experience administering and supporting Oracle Fusion Cloud ERP in a production environment. •  Experience with Oracle Fusion application security, including users, roles, privileges, and data access. •  Experience troubleshooting scheduled processes, workflows, integrations, configuration, reporting, and production issues. •  Experience supporting financial business processes such as GL, AP, AR, Fixed Assets, Cash Management, Procurement, or financial reporting. •  Working knowledge of integration technologies, APIs, batch processing, SFTP or file-based interfaces, and enterprise application integrations. •  Experience supporting production systems subject to formal change control and documentation requirements. •  Strong troubleshooting, root-cause analysis, communication, and documentation skills. •  Ability to work effectively with Finance, Accounting, Billing, IT, vendors, and technical teams. Preferred Qualifications: •  Hands-on experience supporting Oracle Communications Billing and Revenue Management (BRM). •  Experience with Oracle Integration Cloud (OIC), Oracle Fusion Procurement, Oracle EPM, Risk Management, or Financial Reporting Compliance. •  Experience with BRM batch processing, billing cycles, integrations, or production operations. •  Knowledge of SQL, Oracle Database, and Linux/Unix environments supporting enterprise Oracle applications. •  Familiarity with REST/SOAP APIs, XML, JSON, SFTP, and file-based integrations. •  Experience working in a SOX-controlled financial systems environment. •  Experience supporting telecommunications billing or another high-volume transactional billing platform. •  Oracle Fusion Cloud or related Oracle certifications.             Lightpath is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.    Lightpath collects personal information about its applicants for employment that may include personal identifiers, professional or employment related information, photos, education information and/or protected classifications under federal and state law.  This information is collected for employment purposes, including identification, work authorization, FCRA-compliant background screening, human resource administration and compliance with federal, state and local law.   This position is identified as being performed in/or reporting to company operations in New York State. The pay range at the time of posting in the specified locations is $66,300 - $70,000/year. Pay ranges are supplied in compliance with New York State law. Pay is competitive and based on a number of job-related factors, including skills and experience. Some of our featured benefits include medical, dental, vision insurance, yearly bonus program and company matched 401k.