PeopleSoft Finance Functional Consultant – AR & BI

Staffworxs•Atlanta, GA
•Remote

About The Position

Staffworxs is seeking an experienced PeopleSoft Finance Functional Consultant specializing in Accounts Receivable (AR) and Billing (BI). The role requires 10+ years of hands-on PeopleSoft Financials functional experience. The consultant will support implementations, configuration, upgrades, enhancements, and production support, translating business requirements into functional specifications and effective PeopleSoft solutions. The position is based in Atlanta, Georgia. Onsite work at the client's Atlanta office is preferred, but candidates with strong AR and BI functional expertise may work remotely. The role is a 12-month contract.

Requirements

  • 10+ years of hands-on PeopleSoft Financials functional experience.
  • Strong expertise in PeopleSoft Accounts Receivable (AR) and Billing (BI).
  • Experience with PeopleSoft Financials implementations, upgrades, enhancements, and production support.
  • Strong understanding of billing, invoicing, receivables, payment processing, and financial business processes.
  • Experience in requirements gathering, functional configuration, testing, and troubleshooting.
  • Strong analytical, problem-solving, communication, and stakeholder management skills.
  • Ability to work independently and take a hands-on approach to functional delivery.

Nice To Haves

  • Onsite availability at the client's Atlanta, Georgia office is preferred; remote candidates with strong AR and BI functional expertise will also be considered.

Responsibilities

  • Provide hands-on functional expertise in PeopleSoft Accounts Receivable (AR) and Billing (BI).
  • Support PeopleSoft Financials implementations, upgrades, enhancements, and ongoing production support.
  • Gather and analyze business requirements and translate them into functional specifications and solutions.
  • Configure and maintain AR and BI modules based on business needs and financial processes.
  • Troubleshoot functional issues related to billing, invoicing, payment processing, receivables, and related integrations.
  • Support end-to-end billing and accounts receivable processes, including invoice generation, payment application, and reconciliation.
  • Collaborate with business stakeholders, finance teams, and technical teams to deliver effective solutions.
  • Perform functional testing, support user acceptance testing (UAT), and assist with issue resolution.
  • Prepare functional documentation, provide user guidance, and deliver production support.
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