Requirements
- 12 or more years of experience in PeopleSoft FSCM version 9.2 Accounts Receivable and Billing modules.
- Proficiency in PeopleSoft Application Designer, SQR report customization, and SQL query optimization.
- Experience with Cash Receipts, General Ledger, Asset Management, and Commitment Control modules.
- Experience in PeopleSoft Update Manager, Change Assistant, Fluid User Interface, and Elasticsearch.
- Experience with Run My Jobs or similar batch management systems and integration testing.
- Experience with SOC-1 attestation audits, ITIL service management, and WCAG 2.1 accessibility standards.
- Excellent verbal and written communication skills.
Responsibilities
- Configure enterprise Accounts Receivable parameters including business units, customer master data, and payment terms.
- Design and configure Cash Receipts systems, process receipts, and maintain automated fee code structures.
- Develop functional design documents and technical specifications for software enhancements and upgrades.
- Integrate Accounts Receivable workflows with cash receipts, accounts payable, purchasing, and project costing modules.
- Track scheduled batch jobs, identify processing failures, and optimize database performance metrics.
- Coordinate fiscal year-end reconciliations, verify system configurations, and manage automated data synchronization.
- Resolve complex Level 2 service desk incidents and troubleshoot integrated financial platform anomalies.