Start Date : ASAP
Type : Temporary Project
Estimated Duration : 12+ months with possible extensions
Work Setting : Hybrid 1 day per week onsite.
Required :
- Availability to work 1 day per week (Wednesdays) at the Client’s site in Austin, TX (required);
- Experience working with PeopleSoft FSCM 9.2 Accounts Receivable and Billing modules (8 years);
- Experience developing with PeopleTools (PeopleCode, Application Packages, Application Engine, Cobol, SQR) (8 years);
- Experience developing with Integration Broker (REST, SOAP, JSON, XML) (8 years);
- Experience working with advanced SQL and PL / SQL in Oracle database (8 years);
- Experience with Linux OS scripting (8 years);
- Experience working with AWE (8 years);
- Experience analyzing business requirements and creating technical design documents (8 years);
- Experience with Microsoft O applications (Word, Excel, PowerPoint, Teams, Visio) (4 years);
- Experience working with MS Teams in a large team setting (4 years).
Preferred :
Experience working in a public sector organization (Federal, State, or Local Government) (4 years);Experience working with the State of Texas Comptroller of Public Accounts (CPA) CAPPS Financials system (2 years);Experience working with the Treasury Offset Program (TOP) (2 years);Experience with SharePoint (2 years);Experience with Jira (1 year);Experience working with the Scrum framework (1 year);Experience with STAT (1 year).Responsibilities :
Review, analyze, and modify programming systems including encoding, testing, and debugging to support an organization’s Enterprise Resource Planning (ERP) applications;Ensure that software can be completely integrated into the ERP system;Coordinate software integration and maintain technical documentation;Excel in ETL procedures to convert data from a legacy system into PeopleSoft;Create new interface programs to and from third-party systems;Perform standard SDLC tasks and other project tasks as needed;Work outside normal business hours on weekends, evenings and holidays, as requested, with pre-approved coordination for payment over 40 hours.