PeopleSoft Functional Consultant with Accounts Payable (AP) and Purchasing (PO)

Job Description

Role: PeopleSoft Functional Consultant with Accounts Payable (AP) and Purchasing (PO)

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Location: Richmond VA - Hybrid (3 days week)

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Duration: Long-term

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Job Summary

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We are looking for an experienced PeopleSoft Functional Consultant with strong hands-on expertise in Accounts Payable (AP) and Purchasing (PO) modules. The ideal candidate must have practical experience configuring these modules and leading end-to-end functional implementations, including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support.

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Key Responsibilities

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• Lead functional implementation activities for PeopleSoft Financials AP and PO modules.

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• Perform hands-on configuration of Accounts Payable and Purchasing functionalities based on business requirements.

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• Gather and analyze business requirements and translate them into functional solutions.

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• Configure business units, vendors, payment processing, vouchers, matching, procurement workflows, and purchasing processes.

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• Support integration between AP, PO, General Ledger (GL), and other relevant PeopleSoft Financials modules.

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• Prepare functional specifications and configuration documentation.

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• Conduct functional testing, integration testing, and user acceptance testing (UAT).

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• Troubleshoot functional issues and coordinate with technical teams for resolution.

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• Support data conversion, reconciliation, deployment, and post-production activities.

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• Work closely with business stakeholders, technical teams, and project managers to ensure successful implementation.

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• Recommend best practices and process improvements for accounts payable and procurement operations.

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Required Qualifications

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• Strong hands-on experience with PeopleSoft Financials.

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• Expertise in PeopleSoft Accounts Payable (AP) and Purchasing (PO) modules.

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• Proven experience in AP/PO configuration and end-to-end functional implementations.

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• Strong understanding of procure-to-pay (P2P) business processes.

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• Experience with requirements gathering, functional design, testing, and implementation.

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• Knowledge of AP/PO integrations with General Ledger and related financial modules.

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• Excellent analytical, troubleshooting, communication, and stakeholder management skills.

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