NetSuite Systems Analyst

Job Description

NetSuite Systems Analyst
Minneapolis/ Charlotte/ San Francisco
12 - 18 months contract

Description:
The ideal candidate has hands-on experience in designing both Payment and Receivables solutions and knowledge of how bank solutions connect to client Enterprise Resource Planning (ERP) systems, as well as payment processing rules from a business/customer perspective.

Background
Client offers business to business (B2B) payables and receivables automation services that require bank to ERP system integration. In many cases the burden of the IT work falls to the customer, which drives an increasingly long and sometimes costly implementation. In an ideal environment, client would be able to reduce or eliminate this burden on customers and increase the speed of the implementation process by enabling a "pre-built” connection to various ERP systems, such as NetSuite.

Minimum Qualifications
• Minimum of 5 years’ experience with the NetSuite ERP system, specifically with experience in the AP and AR modules and the underlying data associated with each
• Minimum of 5 years’ experience specific to mapping and analysing NetSuite data to integrate systems.
• Minimum of 5 years’ experience depicting systems, data, and process flows
• Experience working with APIs and identifying data available through exposed APIs from cloud-based ERP systems (both standard data sets or customized data sets)
• Experience interacting with and presenting deliverables to management
• Experience in modifying input files for testing and supporting testing in creating and/or reviewing test scripts.

Preferred Skills
• 5+ years of experience analysing and working with payment processing, including Check, ACH, wires, lockbox, credit card.
• Experience with other in mapping data natively available in other ERP systems such as Oracle, PeopleSoft, JD Edwards and Microsoft Dynamics to bank AP and AR services would be a plus
• Experience and knowledge on transaction field mapping using the BAIv2 format for electronic bank statements to enable automated reconciliation
• Experience specific to mapping and analysing EDI, NACHA, and XML, SAP IDoc and ISO 20022
• Experience in producing design documents that span multiple applications (bigger picture vs. just a single application).

Job Responsibilities
• Candidate will be responsible for identifying data natively available in the Accounts Payable (AP) and Accounts Receivable (AR) modules of NetSuite and mapping this data to client’s services that support accounts payable and accounts receivable automation.
• Candidate will also identify gaps in data natively available in the NetSuite modules versus data required by client’s systems to integrate.
• Candidate would be expected to complete the mapping and gap analysis work within 60 calendar days.

Qualifications

W2 candidates only

candidate needs to work onsite from either of locations :Minneapolis/ Charlotte/ San Francisco

Additional Information

For more information, please contact

Jyoti

973-507-7568