PeopleSoft Financials system Analyst

Resource will generate queries, design reports, and help identify workflows within People Soft to improve processing of financial transactions.

This may include A/P and Purchasing approval timelines, employee volume of work, or tracking invoice dates before the PO date, or contract process timeline to include where the process is held for approval. Reports will enhance finance management oversight of work in process and to identify problems to be addressed.

These reports will also help with division management and identify activity outside expectations. Reports will allow communication with program areas to know where their contract request are in progress, and activity of invoice processing outside of expected timelines.