Training Accounts Payable

Denis Wilson

*** ********** *****: 951-***-****

Monrovia, CA 91016 Email: *.*************@*****.***

Skills Inventory

Financial Systems

Purchasing/ePro

Inventory

Accounts Payable

General Ledger

Applications

PeopleSoft Financials

Supply Chain Mgmt

Inventory/HandHeld

Purchasing

eProcurement

Strategic Sourcing

Accounts Payable

General Ledger

Technology & Infrastructure

Implementation Experience

Training and Education

Data Importing / Conversion

Interface Design and Development

Requirements Definition

System Testing

Production Support

Technical SkillsBasic SQL, Query, Cognos ReportingSoftware Packages: Microsoft Products, e-Training

Education and CertificationsM.B.A., University Southern California/Keller Graduate School of Management, 2002B.S., Kinesiology/Sports Medicine, Cal State University Fullerton/University San Francisco, 1997

Summary

Over 10 years of experience in procurement, accounting, and finance including seven years of progressive management experience. Five years of this involves direct experience in all phases of PeopleSoft implementations. Ability to manage the unexpected. Specializes in the integration and implementation of PeopleSoft Financial Management Systems. My strengths are in PeopleSoft’s Purchasing, eProcurement, and Inventory.

Functional lead on full life cycle implementation of PeopleSoft SCM version 8.9. Very strong communication skills as well as solid documentation experience. Hands on configuration expertise. Implementations included Purchasing, eProcurement, Strategic Sourcing, Inventory, Accounts Payable, and General Ledger. Provided production support and training for PeopleSoft Purchasing/ePro and Inventory. Configured and Tested PeopleSoft Purchasing. Worked on the business analysis stage of PeopleSoft implementations and created working models of Purchasing. Also, completed two-week PeopleSoft training course, including hands-on training on PeopleSoft Purchasing/ePro and Inventory, in addition to training on PS/Query.

Career Achievements

Independent Consultant (Jan 2008 to Present):

Kaiser Permanente: (Aug 2011 to Present)

Part of the Post Production Process Support team for Purchasing, Inventory and eProcurement. Worked with Help Desk and Process Support to develop Job Aids, Service Bulletins and additional Training Guides. Trained new Help Desk employees to support end user issues post deployment. Developed training materials for off-shore support personnelPO/INV - Shared Services Production support, Go Live Deployment for Kaiser Materials/Rx end users resolving issues in multiple modules. ePro/eHub: Buyer Punch-out, eHub Interface/ Configurations – Load Users/Requester setupsConfigured Security, User Profiles, Roles, Permission Lists and User Preferences; Performed testing of enhancements prior to implementation (UAT)Worked with end-users and the Change Management team to identify and prioritize enhancements Delivered training classes to end users: Purchase Order Processing, PO Contract Processor, Inventory Management, eRequisition Processing, eRequisition Approval/Workflow, Receiving, Match Exception Resolution, Inventory Item Maintenance, Inventory Cycle Counts, Inventory Physical Counts, Inventory Receiving, RTV and Error Reconciler, Using Hand Held Inventory/Rx devices, Inventory Stocker, Item Master Updates, and Excel to CI processing

Paper Maker Inc: (Feb 2008 to Aug 2011)

Functional/Business Analyst for the full implementation of PeopleSoft Financials 9.0. Requirements definition, data conversion, configuration, unit testing, user acceptance testing, system integration testing, and parallel testing for PeopleSoft Purchasing, eProcurement, and Strategic Sourcing modulesAssisted in developing user documentation including user reference manual, quick reference guide, and training manualsCoordinated the integration of purchasing with PeopleSoft A/P, PeopleSoft Inventory, and General Ledger System Developed functional specifications for customizations, interfaces, conversions, and reports; completed table setup for production database Identified variances and analyzed requirements Conducted demos of PeopleSoft Purchasing 9.0; gave numerous presentations on PeopleSoft SCM FunctionalityCompleted integration and conversion plans for Purchasing.

Essex/Inter Mountain Mortgage Bank (April 2004 to January 2008):

Worked as Senior Sales Account Executive; developed new and existing mortgage brokers as wholesale clients. Assisted in loan origination process; power point presentations for broker offices. Implemented and trained broker offices on web based front end origination platform/web based client interface.

Paramount Pictures Domestic Television Advertising & Promotion (April 1999 to April 2004):

Worked as a Senior Business/Financial Analyst; Prepared budgets and flash reports for review with management; supported VP with quarterly reporting; forecasted estimated expenditures; special television syndication analysis projects. Worked with Technical/Functional analysts to develop customized Television Distribution Financial Reporting System.

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