Serve as the functional subject‑matter expert for PeopleSoft Procurement/Purchasing and Accounts Payable
Analyze business requirements and translate them into functional designs, system configurations, and enhancement recommendations
Support end‑to‑end procure‑to‑pay processes, including requisitions, purchase orders, receipts, vouchers, payments, supplier management, and accounting
Configure and maintain PeopleSoft Procurement and AP components, including business units, suppliers, purchase order controls, voucher processing rules, payment terms, approval workflows, and accounting distributions
Monitor and resolve procurement, voucher, payment, accounting, and interface exceptions
Requirements
Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field
Nice to have: PeopleSoft Financials implementations
Nice to have: PeopleSoft Integration Broker
Nice to have: AP and Procurement integration points