info@smartsourcetec.com
MWBE Certified in PA, NJ and MA.

Position: PeopleSoft Campus Solutions consultants

Location: Seattle, Washington

Duties:

 

    • Re-designing existing SF Trees while campuses were already in production.
    • Re-designing the Payment application rules for past and future transactions. This included changing the set-up on Charge Priority, Payment Priority and setting up set of new Item Types.
    • Create work-around for handling bounced checks, adjustments to Meal Plans/ housing charges
    • Create Speed Types for the Business Office to make the data entry of chart-fields easy at the time of posting transactions (Departmental Receipts)
    • Help Student Finance and Accounting Department to reconcile GL transactions.
    • Automate / Schedule processes to create GL entries and cashiering entries.
    • Train the cashier’s office to open the office, accept student deposits, make corrections (void receipts), post departmental receipts, group post data (external file load) for AMS, Housing etc, reverse postings and group posts, close the office. Corrected configuration (tenders) for new cashiers and helped resolve issues related to defaults and service indicator security.
  • Integrated SF to GL, Accounting Lines Batch Publish rules, Programs and BU Synchronization, third party payment processing (ANZ), Student Refunds-Accounts Payable.
  • Student Financials Web Services configuration to account information to 3rd party billing services.
  • Use JIRA as Project Management tool pre-GoLive and for issue tracking post-production.

Requirement:

 

    • Re-designing existing SF Trees while campuses were already in production.
    • Re-designing the Payment application rules for past and future transactions. This included changing the set-up on Charge Priority, Payment Priority and setting up set of new Item Types.
    • Create work-around for handling bounced checks, adjustments to Meal Plans/ housing charges
    • Create Speed Types for the Business Office to make the data entry of chart-fields easy at the time of posting transactions (Departmental Receipts)
    • Help Student Finance and Accounting Department to reconcile GL transactions.
    • Automate / Schedule processes to create GL entries and cashiering entries.
    • Train the cashier’s office to open the office, accept student deposits, make corrections (void receipts), post departmental receipts, group post data (external file load) for AMS, Housing etc, reverse postings and group posts, close the office. Corrected configuration (tenders) for new cashiers and helped resolve issues related to defaults and service indicator security.
  • Integrated SF to GL, Accounting Lines Batch Publish rules, Programs and BU Synchronization, third party payment processing (ANZ), Student Refunds-Accounts Payable.
  • Student Financials Web Services configuration to account information to 3rd party billing services.
  • Use JIRA as Project Management tool pre-GoLive and for issue tracking post-production.

Send detailed resume with at least three references to Attn: HR, Smart Source Technologies, Inc., 622 Georges Road,Suite 104, North Brunswick, NJ 08902

or EMAIL resume to: info@smartsourcetec.com