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Note: The job is a remote job and is open to candidates in USA. CrowdPlat is seeking a Senior Systems Analyst to support a large statewide Oracle PeopleSoft Financials ERP environment. This role serves as the functional Subject Matter Expert for the CAPPS Accounts Payable module, providing production support, functional configuration, business analysis, testing, and operational leadership. ResponsibilitiesServe as the functional SME for the PeopleSoft Accounts Payable moduleProvide production support, issue resolution, system enhancements, configuration, testing, release management, and business process leadershipConfigure and maintain:Vendor ManagementVoucher Entry & ProcessingVoucher Matching (2-way, 3-way, 4-way)AP WorkbenchBatch/EDI Voucher ProcessingExcel Voucher UploadSingle & Multi-Vendor Voucher ProcessingInvoice Processing & Exception HandlingWithholding ConfigurationPayment Cancellation & ReissueCAPPS to USAS Voucher ProcessingOpen Liability ReconciliationAP Reporting & Inquiry ToolsWorkflow Approvals & SecurityIntegration with Purchasing, General Ledger, Asset Management, Commitment Control, Cash Receipts, and Project CostingGather business requirements and translate them into functional solutionsCreate and review Functional Design Documents (FDDs)Coordinate UAT, regression testing, production deployments, and system enhancementsPerform functional configuration using delivered PeopleSoft features including Page & Field Configurator, Drop Zones, Event Mapping, and Page ComposerMonitor and troubleshoot Run My Jobs (RMJ) batch processing, job scheduling, dependencies, and performanceUtilize Application Designer, SQL, SQR, BI Publisher, Integration Broker, and PeopleSoft Security to support functional activitiesSupport PeopleSoft Update Manager (PUM), Change Assistant, Fluid UI, Elasticsearch, and lifecycle managementProvide Tier 2 production support while coordinating with Managed Services Tier 3 teamsSupport fiscal year-end processing, legislative updates, Disaster Recovery testing, Major Incident Management (P1/P2), upgrades, and third-party integrationsDevelop documentation, deliver user training, mentor junior analysts, and prepare executive presentations and audit materialsEnsure compliance with WCAG 2.1 accessibility standards, IT security requirements, ITIL best practices, and enterprise governanceSkills 10+ years of Oracle PeopleSoft FSCM experience10+ years configuring PeopleSoft Financials10+ years supporting PeopleSoft Accounts Payable8+ years supporting CAPPS FinancialsExtensive experience with statewide ERP implementationsStrong knowledge of Texas public-sector financial systems and policiesHands-on experience with Application DesignerHands-on experience with Integration BrokerHands-on experience with SQLHands-on experience with SQRHands-on experience with BI PublisherHands-on experience with SAP Business ObjectsHands-on experience with PeopleSoft SecurityHands-on experience with PUM (PeopleSoft Update Manager)Hands-on experience with Change AssistantHands-on experience with Fluid UIHands-on experience with Elasticsearch/Search FrameworkHands-on experience with Run My Jobs (RMJ)Hands-on experience with Batch processingHands-on experience with Functional configurationHands-on experience with Performance tuningHands-on experience with Security & multi-tenancyHands-on experience with NIST security standardsStrong experience with Accounts Payable configurationStrong experience with Vendor managementStrong experience with Voucher processingStrong experience with Matching rulesStrong experience with Payment processingStrong experience with Workflow approvalsStrong experience with Requirements gatheringStrong experience with Functional analysisStrong experience with UAT & Regression TestingStrong experience with Production supportStrong experience with Release managementStrong experience with Change managementStrong experience with Fiscal Year-End activitiesStrong experience with Disaster RecoveryStrong experience with Major Incident ManagementStrong experience with Tier 2 Service Desk SupportStrong experience with Vendor coordinationStrong experience with CAPPS, USAS, TINS, SPA, or similar statewide financial systemsExperience with Agile and SDLC methodologiesKnowledge of ITIL / ITSM / ITAM pr .