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Job Location drjobs

Alexander City - USA

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Job Title/Req No DGS Business yst 4 (PSoft) (747183)

Client location 101 N. 14th Street 16th Fl. Richmond VA 23219

Interview Type Both Web Cam and InPerson Interview

Work Arrangement Hybrid

*Note: Local to VA.

*Note: Peoplesoft experience is a MUST.

*Note: Financial experience is a Plus.

*Note: Only W2 No C2C.

Short Description

The Client is looking for a Business yst with doentation and testing to support PSoft Financials systems

ABOUT THE ROLE

The Client is looking for a Business yst with doentation and testing experience in support of PeopleSoft Financials systems.

This position is primarily responsible for business ysis functional/technical doentation and test planning of DGS PeopleSoft Financials system utilized by DGS Fiscal Services. This person will work closely with a small team of technical ysts and financial officers as DGS works to streamline both the security and the operations of its PeopleSoft Financials system. The selected candidate in this position will work closely with stakeholders Fiscal Subject Matter Experts (SMEs) and DGS Information Systems and Services (ISS) development teams. The Business yst will report to the ISS Project manager. This position should expect to work 40 hours per week.

Required Experience Knowledge Ss and Abilities:

  • Experience in system design and development with a focus on process improvement and business and technical requirements gathering
  • Experience with PeopleSoft Financials
  • Experience doenting workflow processes
  • Experience developing test plans and use cases and performing quality urance validation user acceptance testing and regression testing
  • Experience in the development of training materials and conducting user training
  • Strong interpersonal and communication ss The successful candidate should be a selfstarter with the ability to drive work to completion.

Preferred Experience:

  • Specific experience with General Ledger Accounts Payable Purchasing (functionality limited to storing POs and Receipts for matching) Accounts Receivable Billing and et Management for Lease Administration.
  • Project experience with COV projects.

Specific Tasks may include:

  • Doenting changes to PeopleSoft processes
  • Doenting PeopleSoft configurations
  • Doenting business workflows related to PeopleSoft
  • Preparing user and technical doentation
  • Developing test plans
  • Working with customer SMEs and project teams to develop business requirements in response to requests for systems enhancements modifications and newly identified business initiatives.
  • Working with ISS technical team and vendors to ensure requirements are incorporated into systems design and testing.
  • Developing business requirements doentation and flow diagrams this work may expand into technical requirements gathering design and systems doentation.
  • Actively participating in functional and systems integration unit testing; creating use case scenarios test plans and testing results.
  • isting with testing and tracking testing results
  • Developing and presenting training to Fiscal Services and agency users
  • Meeting regularly with customer and project teams and regularly demonstrating quality work output.
  • Keeping the Business Owner and ISS technical team informed of key issues that may impact project implementation.
  • Please note we are looking for a selfmotivated and proactive Business yst who is detailoriented.

S Required / Desired Amount of Experience:

  • Experience in system design and development with a focus on process improvement and business and technical requirements gathering
  • Experience developing test plans and use cases and performing quality urance validation user acceptance testing and regression testing
  • Experience with PeopleSoft Financials
  • Experience doenting workflow processes
  • Experience in the development of training materials and conducting user training
  • Specific experience with General Ledger Accounts Payable Purchasing (functionality limited to storing POs and Receipts for matching) Accounts Rec
  • Project experience with COV projects.

Questionar

Employment Type

Full Time

Company Industry

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