Recruit22 LLC

Troubleshooting issues with proprietary custom-built applications that operate as extensions of GP (eInventory, AP Imaging, and VDI Manager).. Provide support for user-issues with Management Reporter report, row, column, and tree definitions.. Maintain/add new cost centers to Dynamics GP and internal SQL Server tables.. Understanding of standard GP transaction processing in the Financial, Purchasing, and Inventory modules.. Date extraction and load processes using a tool like SQL Server Integration Services (SIIS) is a plus.

systems administrator

The ERP Systems Administrator will use experience, knowledge, and skills to support both clinical and corporate staff across multiple states. In this role, the individual will assist in installing new critical infrastructure, troubleshoot and resolve escalations, implement new software, provide ongoing support for critical systems, remediate vulnerabilities, and update systems as needed. Essential Duties and Responsibilities Provide day-to-day Dynamics GP support, for example: Engaging with users who are experiencing work stoppages caused by error messages, lockups, or other issues. Troubleshooting issues with proprietary custom-built applications that operate as extensions of GP (eInventory, AP Imaging, and VDI Manager). Provide support for user-issues with Management Reporter report, row, column, and tree definitions. Provide support for third-party GP add-on products like: Management Reporter Mekorma MiCR eOne products like Smart Connect, Smart View, Smart List Builder, and Extender FastPath Audit Trails GP Power Tools Postmaster Changer True Commerce EDI application Oversee automation of financial reporting using SQL Reporting Services (SSRS): Create new financial reports. Maintain existing SSRS reports. Maintain/add new cost centers to Dynamics GP and internal SQL Server tables. Run Management Reporter data mart rebuilds. Use Mass Modifier to add new posting accounts to GP. Use and build Smart Connect maps and templates. Create SSRS reports and automated procedures promptly and accurately. Provide excellent support and collaboration with other team members and stakeholders. Establish good communications of status on priority requests and outages. Actively promotes GUEST customer service standards; develops effective relationships at all levels of the organization. Participates in team concepts and promote a team effort; performs duties in accordance with company policies and procedures. Regular and reliable attendance is required for the job. Qualifications/Requirements: Bachelor's degree in Accounting, Information Systems, Business, or related field preferred. Combination of education, specialty certifications and experience in related area will be considered in lieu of degree. Three (3) plus years of experience in information technology. Proficient in maintenance and support of Dynamics GP 2018 and higher. Demonstrated ability to write Transact-SQL queries and stored procedures. Understanding of standard GP transaction processing in the Financial, Purchasing, and Inventory modules. Proficiency in SQL Server Reports (SSRS). Date extraction and load processes using a tool like SQL Server Integration Services (SIIS) is a plus. Ability to communicate and organize reporting projects among a broad spectrum of financial and operating personnel. Strong customer service and team focus. Able to follow a plan and balance competing requests. Strong technical competence and knowledge of accounting principles and practices is a plus. Specific training courses in hardware, software and/or systems, project management methodologies is a plus. #J-18808-Ljbffr

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