PeopleSoft Financials AR (Accounts Receivable)

  • GA-400, Atlanta, GA, USA
  • Employees can work remotely
  • Contract

Company Description

VTekis Consulting LLC provides complete solutions for Staff Agumentation, Recruitment Process Outsourcing, Contract Hiring, Direct Hire and Outsourced Solutions. Our goal is to deliver quality professional services to our clients not just to find someone to do a job, we match the right professional for your staffing needs and earning confidence through the proper assignment of people. This alignment of people and companies allows us to create opportunity. Most importantly, We don’t consider the process complete until we find the perfect fit.


Job Description

·         PeopleSoft Financials Functional Consultant with 15 years of experience  

·         Excellent Communication skills  

·         Experience in Requirement Gathering, preparing functional Designs

·         Hands-on experience with PeopleSoft AR module o AR module configuration for new AR BU o AR BU setup o Entry Type/Reason understanding and configuration o Revenue recognition o VAT handling o Cash deposit recording manually o Cash deposit using excel to CI templates o Differed revenue handling o Advance billing and payment but recognizing the revenue based on the schedule o Multi-currency handling for Pending Items and cash receipts/application o Understanding of Lockbox o Cash application o Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration o Payment posting o Pending Item posting o Understanding of AR to GL flow and configure new AR BU to flow to GL o Customer configuration o PeopleSoft Queries using AR tables 

Note : This is an urgent requirement and closable position.

Thanks and Regards,
Mohammed Ilyas,

PH - 229-264-4029

Additional Information

All your information will be kept confidential according to EEO guidelines.