PeopleSoft Accounts Receivable Functional Analyst #3298
Genius Road
PeopleSoft Accounts Receivable Functional Analyst
We're seeking a senior-level functional consultant to support a large PeopleSoft based financial and HR/payroll system serving a statewide government agency network. This role owns Accounts Receivable and Cash Receipts module expertise, spanning configuration, production support, integrations, and cross-agency training. You'll work independently under minimal supervision, partnering with policy teams, agency stakeholders, and a Tier 3 managed services vendor to keep a mission critical fiscal system running smoothly.
Qualifications/Requirements:
- Senior level experience with PeopleSoft Financials, particularly Accounts Receivable and Cash Receipts modules
- Hands on configuration experience: AR Business Units, Customer Master Data, Payment Methods/Terms, Entry Types, Distribution Codes, Accounting Rules, Aging IDs, Collection Rules, and related setup
- Working knowledge of Application Designer, SQR, BI Publisher, and strong SQL proficiency
- Understanding of PeopleSoft security models, including multi-tenant environments
- Experience with PUM/Change Assistant, Fluid UI, and selective adoption processes
- Familiarity with incident management tools (e.g., ServiceNow) and ITIL practices
- Knowledge of WCAG 2.1 accessibility standards
- Experience gathering requirements for large scale projects and working in Agile/SDLC environments
- Knowledge of information security frameworks (e.g., NIST) is a plus
Duties/Responsibilities:
- Serve as subject matter expert for AR/CR module configuration, maintenance, and issue resolution
- Monitor and troubleshoot AR batch jobs, including scheduling, failure response, and performance tuning
- Lead business process design, testing (functional and UAT), and change management for module enhancements
- Support integrations across Cash Receipts, Accounts Payable, Purchasing, Asset Management, and Project Costing
- Coordinate fiscal year end activities, including reconciliations and system configuration
- Create and review Functional Design Documents and lead functional configuration efforts
- Provide Level 2 service desk support and escalate complex issues to Tier 3 as needed
- Deliver training and cross training to agency personnel and junior analysts
- Participate in Major Incident Management, disaster recovery testing, and annual compliance audits
- Present at user groups and steering committee meetings as needed
Genius Road, LLC is proud to be a Certified Women's Business Enterprise, an Equal Opportunity Employer and values diversity. All employment is decided on the basis of qualifications, merit and business need.
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