Financial or Tax Data Systems Experience (Preferred)| 11 | Education | N/A |
| 12 | Certifications (if required) | N/A |
| 13 | Documentation Required for submission | Resume & References |
| 14 | Work Hours | General |
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| 16 | Work authorization required | US Citizen & GC | | | | | | | | | |
| 17 | Relocation is accepted | N/A | | |
| 18 | Remote work | Yes | |
| 19 | Additional Notes if any | 100% Remote | |
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Arizona Department of Revenue, AZ | | 3 | Address | 1802 West Jackson #100 | City Name | Phoenix | State Name | AZ-Arizona | Zip Code | 85007 | If others (Address) | |
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| 6 | Duration of the project | Undetermined | Start Date | Services Award date is 03/16/2026 and services will start upon fully executed work order and issuance of purchase order | Project End Date | Anticipated end date of 6/30/26 | | |
| 7 | No. of Openings | 1 | No. of Maximum Submissions | 1 | |
| 8 | Project Overview | The Arizona Department of Revenue is in the process of converting its legacy Oracle based Tax Accounting System (TAS) to a new platform.Scottsdale, AZ30+ days ago li>Lead and assist with new hire training for Accounts Payable Rep on SAP/ Invoice Document Management System processes via zoom or in person instruction. WHAT YOULL BE DOING: - Serve as a subject matter expert (SME) of the Invoice/Document Management System resource team to understand individual and team needs, goals, and plans of action.
Oversees projects for business departments and serves as a liaison and strategic partner between government entities, vendors, corporations, and other FA divisions to define business processes and support the development, enhancement, and delivery of products and services. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven consecutive years. Support month-end and year-end close activities, including troubleshooting issues related to journal entries, general ledger activity, accounts payable workflows, vendor payments, and reporting. The individual in this position will collaborate with Accounting, Finance, Operations, and leadership teams to help ensure NetSuite effectively supports general ledger, accounts payable, and broader business workflows. li>Analyze and prioritize enhancement requests by identifying existing solutions and/or alternative solutions that optimally address the business needs and work with technical resources to fulfill enhancement requests. 5+ years of experience with Business Analysis for software systems and applications, and proven experience interpreting customers business needs and translating them into application and operational requirements. li>Excellent communication skills with the ability to present results with managers, peers and business executives on deliverables, timelines and support needed. - This role will be accountable for supporting, development, improvement, and automation of reporting and process activities supporting Enterprise Critical Infrastructure(ECI) Restoral Planning and Testing.
p>• Develop Agile Product Backlog items for presentation to development teams and business owners including appropriate assumptions, acceptance criteria, user/system details, and non-functional requirements. • Strong knowledge, skill, and experience associated with analysis of business processes of IT system applications, including system design and implementation in a full life cycle project development arena. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. This includes strategic planning of project & initiatives, interviewing stakeholders, gathering and compiling user requirements, and working with development teams to understand and implement the technology solutions they need. On smaller efforts, performs the project management function, including scope, time, and quality (including data quality) management and may work on several applications, projects and programs simultaneously. Possesses strong communication and customer engagement skills, provides input to system design, making decisions for functionality and configuration, gauging and measuring data quality levels and providing troubleshooting support. Learn more about our Onboarding Process here https://youtu.be/rjV_NFYjyY4 . This role involves working closely with various teams to develop processes for analyzing and reporting spend data. The Analyst partners closely with accounting, payroll, procurement, accounts payable, IT, and other university stakeholders to maintain effective workflows, improve processes, create reports, and ensure system configurations align with institutional goals. More than 6,000 full-time students are enrolled in graduate programs in osteopathic medicine, dentistry, pharmacy, physician assistant studies, physical therapy, occupational therapy, nurse anesthesia, cardiovascular perfusion, podiatry, optometry, clinical psychology, speech language pathology, biomedical sciences and veterinary medicine. Bachelor's degree in Criminology, Public Administration, Computer Science, or an IT or Social Science related field | |
| Education Preferred | | |
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