Accounts Payable Management

dayle mccray

PeopleSoft Financial Functional Expert

Over 10 years of experience

Made go/no go decisions

Skilled at crisis management

Global team coordination and application

Persistent, detail oriented financial functional expert specializing in

business processes

Able to focus organizational and analytical talent to achieve results

Willing to Travel

CORE STRENGTHS

. PeopleSoft Accounts Payable/General Ledger

. Process Reconciliation/Design

. PeopleSoft Fit/Gap Analysis

. PeopleSoft Workflow Administration

. Troubleshooting PeopleSoft/Issue Solutions

. Strong Customer Relationships

. System Security/Integrity

. Overhaul ineffective methods

. Streamline PeopleSoft processes with ability to analyze situations

rapidly

PROFESSIONAL EXPERIENCE

INTERCONTINENTAL HOTELS GROUP - Alpharetta, GA 11/1991 - 11/2008

PROSTAFF (contractor - Application Analyst) 11/2008 - 5/2009 & 8/2009 -

12/2009

Consistent promotion to final position of PeopleSoft Global Application

Analyst

. Managed ongoing administration of PeopleSoft Accounts Payable,

PeopleSoft upgrades, and PeopleSoft application and system incident

resolution

. Maintained strong customer relationships at multiple levels of a

global team in Atlanta, Sydney, New Delhi, Aylesbury and Brussels

. Served as PeopleSoft Accounts Payable Subject Matter Expert liaison

between system end-users and development team to coordinate functional

specifications, test planning, complex projects and business

application design including setting up and configuring Kofax Ascent

Capture to scan invoices for use in PeopleSoft; setting up and

configuring Trusted Link Enterprises (TLE) for EDI applications in

PeopleSoft; configuring imaging applications: Stellent Imaging and

Business Process Management to interface with PeopleSoft; testing and

configuring Voucher Spreadsheet upload for PeopleSoft 9.0 and Vendor

Spreadsheet upload for PeopleSoft 9.0.

. Lead analyst for several other projects including: testing and

configuring PeopleSoft Accounts Payable for use in Mexico; changing basis

date to calculate payment terms more effectively in PeopleSoft;

automating the change of Accounts Payable accounting periods in

PeopleSoft; and delivering EFT remittance advices via email or fax for

Asia Pacific Region in PeopleSoft.

. Expert functional resource and test lead in supporting batch

performance testing/tuning of complex high volume business processes

and data for PeopleSoft upgrades via mainframe, Dun & Bradstreet, DBS

and Test Director/Mercury Quality Center.

. Proficient at troubleshooting problems across multiple financial and CRM

modules. Provided resolution in various forms including analysis of

code, writing SQL statements in WinSQL & SQLPlus, writing and testing

database scripts and database object modifications.

. Assumed the role of Lead Global PeopleSoft Workflow Administrator

. Analyzed and created detailed PeopleSoft test scripts for current and

new functionality using Test Director/Mercury Quality Center

. Performed comprehensive testing for all aspects of PeopleSoft payables

. Incorporated new functionality into security roles while serving as

PeopleSoft Security Administrator

. Independently resolved PeopleSoft AP application and system incidents

in an on-call role using PVCS Tracker Application and CRM system

resolution center - Rescue.

. Assisted in evaluating the direction and growth of business to ensure

appropriate strategies, technologies, enhancements and support resources

TRAINING

Stellent Information and Business Process Management (IBPM)

PeopleSoft Payables 8.8 training

Application Designer Class, PeopleSoft 7.5

Balance Consulting 1099 Seminars

EDUCATION

STATE TECHNICAL INSTITUTE - MEMPHIS, TN

Computer Information Systems

Electrical Engineering

CHRISTIAN BROTHERS UNIVERSITY - MEMPHIS, TN

Business Administration

COMPUTER SKILLS

Windows 95/98/00/XP/Vista

Microsoft Office Suite

Accounting software packages including PeopleSoft Financials 7.0, 7.5, 8.8

& 9.0, PeopleSoft CRM and Dun and Bradstreet (DBS). EDI translation

software - Trusted Link Enterprises (TLE). Imaging softwares: Stellent

Imaging and Business Process Management (IBPM), Acorde Document Management

System. Proficient use of IBM DB2 Command Center, WinSQL and SQL Plus.

Test Director and Mercury Quality Center. Kofax Ascent Capture Scanning

Application. PVCS Tracker Application. Clarity Time Keeping System. DB2

Mainframe to monitor successful job completion, retrieve reports via SAR

and set up distribution of SAR reports via Express Delivery.

2271 DUNWOODY CROSSING apt D . DUNWOODY, GA 30338

Phone: 678-***-**** (Cell) . E-mail: ***********@*****.***

Excellent References Available Upon Request

Contact this candidate