Peoplesoft Financial Admin

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Job description

The resource will assist with the PeopleSoft Fluid implementation for scanner and/or phone-based asset disposals and transfer scanning. The resource will assist with asset mobility projects and assist in the 2nd phase of the implementation of the Client's IT Asset Management customization. The resource will utilize PeopleSoft Asset Management and business process knowledge to provide details on how the application can be used to meet project objectives. Responsibilities will include running reports, designing and testing new functionality, training, and supporting the project and staff from an application perspective. The resource will also assist the PeopleSoft support team with the continued development, testing, upgrade, and production support of PeopleSoft Financials. In addition to the focus on the Asset Management module and the interaction of the asset data with the other modules, the Functional Specialist will assist with other modules the Client is currently using or may implement. The Functional Specialist will assist the PeopleSoft support staff and will work directly with the administrative users of the application.

SPECIFIC RESPONSIBILITIES

• Support the implementation of PeopleSoft Fluid for AM,
• Assist with evaluating additional functionality and using current functionality in other ways to increase the benefits of the application for the Client, especially the Asset Management and Financial staff,
• Assist with asset mobility and scanning projects,
• Assist with evaluating additional functionality and using current functionality in other ways to increase the benefits of the application for the Client, especially the Acquisitions Management and Financial staff, and
• Work directly with other consultants from multiple firms working in PeopleSoft and other PeopleSoft related projects.

SPECIFIC QUALIFICATIONS

• Comprehensive knowledge and experience working with the Asset Management module in PeopleSoft Financials with relevant experience in version 9.2,
• Knowledge and experience working with the interaction of Asset Management activity with other modules, especially Purchasing,
• The other modules the Client is currently using: General Ledger, Commitment Control, Accounts Payable, and the Purchasing and eProcurement modules,
• Knowledge and experience with PeopleSoft reporting tools (nVision, Crystal, PS Query),
• Comprehensive knowledge and experience working with the Purchasing and eProcurement modules in PeopleSoft Financials with relevant experience in version 9.2, including the requisition and purchase order workflow approval process,
• Comprehensive knowledge and experience working in the Accounts Payable module in PeopleSoft Financials with relevant experience in version 9.2, including the voucher approval workflow process, and
• Knowledge and experience working with the interaction of Purchasing and Accounts Payable activity with other modules.

Note: Knowledge and experience with the following is a plus, but not required:

• Direct experience supporting fluid functionality using PeopleSoft Financials,
• PeopleSoft Financials at a federal entity, and
• Integrating Scanning solutions with PeopleSoft Financials functionality.

- provided by Dice