Accounts Payable Technology Analyst

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Accounts Payable Technology Analyst','Full-time','Professional Non-Clinical','1','1','80','80','None','None','COLORADO-ENGLEWOOD-DENVER MERIDIAN NORTH','','!*!Responsible for planning, interpreting, supporting and implementing technical solutions for CHI Connect Accounts Payable Model.  Additional responsibilities include: initial end user support for the accounts payable team members, defining and maintaining files in the Lawson system for the Accounts Payable suite and integrated 3rd party solutions, ad hoc analysis, report definitions and maintenance, support center metrics and the testing of upgrades and patches, as well as conversions of the systems.
 

Key responsibilities may include:

Develop and execute test scripts for patches, service packs or version upgrades.
Develop and implement CHI Business Process model that supports CHI Connect and the Accounts Payable Support Center (APSC).  Work collaboratively with Procure to Pay business owners and IT.
Provide direction to CHI Connect APSC users of Business Processes and Technical Solutions.
Define, test, schedule and maintain Electronic Data Interchange (EDI) and recurring jobs.
Audit production files for integrity and viability. 
Analyze process issues, replicate the issue, and communicate to the necessary groups for resolution.
Understand Lawson structure to provide reporting and decision making tools.
Convert and migrate data elements from disparate legacy system into Lawson System.
Develop, track, and assess implementation timelines, issues, action items using project management tools and methods.
Develop functional requirements for reporting to include metrics, quality assurance, productivity and end user reports.
Provide ad-hoc queries to support the APSC staff and management.
Open process and close Help Desk issues within a defined service level agreement structure.','!*!Education / Accreditation / Licensure (required & preferred):

Bachelor’s Degree in accounting, business administration or related field would be preferred or equivalent experience. 
Project management certification is preferred. 
Microsoft certification also preferred
 
Experience (required and preferred):

Advanced working experience with ERP Applications required.   
Expertise with MS Access, Excel and Microsoft Office required. 
Expertise with SQL, preferably Oracle
Detailed knowledge of Business Process development.
Communicate effectively with various skill levels to include technical, clinical and non-clinical staff, directors, and managers.
Expert knowledge of data mapping and conversions. 
Strong knowledge and 5 years’ experience in Accounts Payable or equivalent experience.
Previous experience with project coordination.
Experience with large, multi-level organizations and the ability to work in a diverse environment preferred. 
Strong customer service focus and commitment to the mission and vision of CHI','We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.','2017-R0142587','Catholic Health Initiatives - National Office','Accounts Payable Technology Analyst

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