*Please submit resumes to go...@itlogix.com.*

*Position Opening**:**     Finance Administration Specialist (AP) – SAP,
Miami, FL. *

*Work Locations:                                Miami, Florida 33132*

*Anticipated Start Date:                     Begin ASAP***

*Length of Contract:                            Initially 3 months with

*Rate: DOE*

*Project Description:                Finance Administration Specialist (AP)
– ERP – SAP*

The individual will perform functional analysis, technical design, and
testing associated with implementation and support of the ReadSoft/SAP ERP
Accounts Payable applications. The Finance Administration Specialist will
work in conjunction with project management, process leads, business
analysts, and system users in the development of business processes
associated with business planning and financial consolidation.


   - Work with the Process Lead and other Finance Administration Specialists
   in the analysis and decomposition of current business processes, perform
   scripting exercises, plan and design the ReadSoft/SAP ERP Financial system
   - Develop and configure ReadSoft/SAP AP modules
   - Create functional and technical specifications as required per existing
   - Responsible for executing system unit, integration, and parallel
   testing of business systems software, which includes performing the test,
   making changes in configuration based on results and error resolution
   - Assist the Business Process Owner in designing the overall
   configuration of the business system software
   - Initiate and Implement process improvements in Accounts Payable
   interfaces, custom programs and conversions
   - Aid in the design of reports, forms, interfaces, custom programs and
   - Responsible for the coordination and testing of other business systems
   software areas outside of designated function (SD, MM, PP, GL, FI, CO.)


*Must complete and submit the following Skills Matrix with your # of years
experience along with Resume *

*Consultant Skills Matrix*


*# Years Experience***

   - Knowledge of Government Accounting, including Commitments and

   - Familiarity with ReadSoft Accounts payable software package including
   OCR Data Capture, workflow and transmitting data into SAP

   - Knowledge of 2-Way, 3-Way and Non-PO related transactions and what is
   needed for payment to be generated

   - Familiarity with SAP Accounts Payable module and its interaction with
   the general ledger, fixed assets and inventory modules

   - Familiarity with SAP Accounts Payable closing activities including
   reconciling the GR / IR (goods receipt / invoice receipt) contra account

   - Familiarity in generating Payments (Checks and EFT's) as well as 1099's

   - A minimum of 5-7 years of business experience in Accounts Payable

   - SAP configuration experience in FI modules

   - SAP implementation experience

   - Experience in Public Sector or K-12 preferred

   - Strong communication skills (both verbal and written)

   - Strong skills in writing accurate document specifications

   - Ability to work effectively with all levels of the organization

*The above template must be completed!***

*Must complete and submit the following references template along with
Resume and skills matrix. References will be checked for consistency and
reliability.  Please only submit professional references, i.e.; Supervisors,
Employers, and Managers, who you have previously provided services for.  Any
reference from a personal email account (yahoo, Gmail, etc.) will not be
considered a professional reference.***


*Reference 1:*

*Reference Name(s)***

*Email Id(s)***


*Phone Number(s)***

*Description of Work Performed***

*Reference 2:***

*Reference Name(s)***

*Email Id(s)***


*Phone Number(s)***

*Description of Work Performed***

*Reference 3:***

*Reference Name(s)***

*Email Id(s)***


*Phone Number(s)***

*Description of Work Performed***

*The above template must be completed!*

Thanks & Regards,


IT Logix


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