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Location: FL Hire terms: C2C / C2H Joining: Immediate General requirement Microsoft Dynamics AX 2009 - Expertise in General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Fixed Assets (FA), Bank. Experience in MorphX, X++ Programming, Reports, Business Intelligence. Experience in SQL server DBA, Oracle DBA. Upgrade experience, Integration with other applications using AIF. Specific Project related requirement Working knowledge in Electronic Fund Transfer Options in Dynamics AX 2009 to facilitate the inward and outward flow of data with the Automated Clearing House (ACH) system. Working knowledge in data flow related to Payments and Receipts. knowledge of the National ACH association (NACHA) standards and in compliance with the Sarbanes - Oxley Act (SOX) Regards, Frank 813-200-6191 -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To view this discussion on the web visit https://groups.google.com/d/msg/us_itgroups/-/Q-1WDdYh118J. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/us_itgroups?hl=en.
