SUMMARY:

• Senior Consultant with over 18 years of experience with PeopleSoft’s Financial and Supply Chain Implementation and Upgrades. Completed PS 8 certification for Financials and Tools in 2001.
• Skill sets range from leading an Implementation or Upgrade to just specializing on one module to get the job done effectively.
• Experience with Financials, Supply Chain and Procure - To-Pay.
• Performed numerous fit-gaps and upgrade assessments, module configuration, file conversion specifications, implementations and production support for GL, AM, AP, AR, Confidential, Inventory, Projects and Cash Management for PeopleSoft Versions 6.0, 7.0, 7.5, 8.4 and 8.8, 9.0, 9.1 and 9.2.
• Experience in the Insurance, Healthcare, and Public Utility sectors.
• Experience with workflow, Electronic Banking ( Confidential, bank reconciliation via Accounts Payable or Cash Management/Treasury, security, and PS Confidential Configurator setup.
• Expert in Crystal Report Writer, queries and PeopleTools.

TECHNICAL SKILLS:

• PeopleTools
• PeopleCode
• SQR/SQL
• PS Query
• Crystal
• Performance Tuning
• Application Engine
• Windows NT
• UNIX
• Oracle
• Sybase
• DB2
• General Ledger
• Accounts Receivable/Billing
• Accounts Payable/Purchasing eProcurement
• Cash Management
• Asset Management
• Project Costing
• Inventory
• Commitment Control/Public Sector
• Approval Framework

• Financial Gateway
• Confidential Mapping

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, Ga

Functional PeopleSoft Consultant

Responsibilities:

• Supplier Contracts, Cash Management, and Purchasing.
• Performed delta assessment of current and future functionality, defined project scope, configuration, customization assessment, all phases of testing and training.
• New functionality implemented included configuring Work Centers, eliminating custom workflow and moving to Approval AWE Framework workflow processes, redesigning Crystal reports in BI Publisher.
• New implementation of PS 9.2 eSettlements and eSupplier Connection.
• Led needs assessment with client, configured software, conducted testing.
• Implementation includes Supplier Portal functionality for Purchase Order Acknowledgements, Advanced Shipment Notifications, supplier performance metrics, Self-Service Invoice entry, XML Invoice Load, Supplier Account Inquiry for invoices, payments, Confidential ’s, and Receipts. Additional inquiry for supplier account balances also included.

Confidential, Silver Spring, MD

Responsibilities:

• PeopleSoft training and support for Payables and Purchasing system.
• Business process design to resolve AP issues, match exception analysis and resolution.
• Created custom queries and reports (Crystal) for specific client requirements.

Confidential, Atlanta, GA

PeopleSoft Implementation Support

Responsibilities:

• Global phased implementation; multi-currency (USD, CAD, MXN).
• Providing functional and technical assistance to AP, and integration assistance with related modules.
• Confidential and Confidential invoicing; Positive Payment and Bank Reconciliation; Financial Gateway transactions; Voucher Approval Framework; Open Text Invoicing integration.
• Bank setup and configuration for Confidential payments to US, Canadian and Mexican banks; Confidential file configuration for USD, CAD, and MEX currencies.

Confidential, Atlanta, GA

PeopleSoft Implementation Support

Responsibilities:

• Financials Lead for support team. 810 Confidential Invoicing; Bank Reconciliation, Positive Pay, Commitment Control, Cash Management. AP Reconciliation, EPIC, GEAC, and Patient Refund Interfaces. Test Scripts, User Manuals, and Audit documentation.

Confidential, Atlanta, GA

Responsibilities:

• Created test plans and test scripts for PeopleSoft 9.1 Bundles implementation for GL, AR, AP, PC, AM, Commitment Control, and Budgets.

Confidential, Alabama

Responsibilities:

• Completed Asset Inventory (non-PeopleSoft) project for various banks assumed by Confidential .

Confidential, Birmingham, AL

Project Manager

Responsibilities:

• Client reimplemented to PSFT 9.0 for GL, AP, AM and Purchasing modules from a highly customized PS 6 system.
• Serving as project manager for the client, providing functional assistance for the Purchasing and AP modules; query creation, Testing Coordinator and Training assistance.
• Conducted Fit-Gap Analysis for implementation of Purchasing Module, and assisted with AP implementation and production support after May 2009 go-live.
• Completed PS 9.1 functional synopsis for SCA financials team.
• Produced procedural documentation for 1099 processing, Vertex tax processing and calculations, Confidential processing, and other AP and Purchasing functions.

Confidential, Jacksonville, FL

Responsibilities:

• Functional lead for upgrade of GL, AM, AP, AR, BI from PSFT 7.5 to 8.9. Directing functional teams with new functionality, business process re-design, testing and training.
• 2nd Phase: Integrate Purchasing 8.9 with Financials 8.9, configure match exception processing, receipt accrual, full purchasing integration with AP, GL, and AM modules.

Confidential, Muscatine, IA

Functional lead

Responsibilities:

• Accounts Payable and Purchasing Modules on this implementation of PeopleSoft 8.9. Performed Business Requirements Analysis, have completed configuration of both modules, and currently leading processing workshops.
• Have completed data mapping for Vendor and Item files, and related files for approximately 8 interfaces.
• Included in the interfaces are Confidential and Positive Payment files to US and Canadian banks.

Confidential

Responsibilities:

• Analyze current setup and customizations, make recommendations for configuration changes, business process redesign, and query work.

Confidential, AL

Functional lead

Responsibilities:

• Performed assessment for Payables, configured PS 8.8 to new specifications, implemented Electronic Banking functionality ( Confidential, assisted in Security design/setup, assisted with Confidential Invoice processing, and bank reconciliation setup.
• Created training materials and led training classes for AP and Financials Users.
• Created process documentation for ongoing client education.
• Assisted with General Ledger upgrade using Standard Confidential Configurator to accommodate custom chartfields in PS 7.5 and eliminate customizations.
• Assisted Asset Management personnel in implementing new functionality to automate the creation of assets via the requisition and AP processes.

Confidential, AL

Responsibilities:

• Worked with Client on AP, Purchasing, and Inventory to resolve issues resulting from their upgrade of highly-customized PS 7.50 to vanilla PS 8.8 system.
• Worked with Matching, Landed Costing, and Purchasing processes to validate changes.