[Hiring] Apptricity Expenses & Bill Pay Support Analyst @DMS Vision

Role Description

We are seeking a highly skilled and detail-oriented Apptricity Expenses & Bill Pay Support Analyst to manage, maintain, and support its customized Apptricity Expenses and Bill Pay Modules. This role is 60-65% technical and 30-35% functional, requiring expertise in troubleshooting, data modeling, query writing, and large-scale financial transaction processing.

• Maintain, support, and optimize the Apptricity Expenses and Bill Pay Modules, ensuring high system availability and performance.
• Troubleshoot and resolve complex technical issues, leveraging Entity Data Models to identify root causes and develop long-term solutions.
• Write, optimize, and execute complex SQL queries for data retrieval, issue resolution, and process enhancements within Apptricity Expenses and Bill Pay Data Models.
• Analyze, clean, and update high-volume corporate card (CC) transactions across a 200K+ employee base, ensuring accurate financial reporting.
• Develop automation scripts and batch processes to streamline corporate card transaction corrections and improve efficiency.
• Monitor and maintain system integrations, data flows, and API connections between Apptricity and other financial systems.
• Work closely with Business and Production Support teams, providing technical expertise and functional insights for SoX compliance audits and financial controls.
• Identify and implement system enhancements, performance tuning, and best practices for expense and bill pay processing.

Qualifications

• Extensive knowledge of Apptricity Expenses and Bill Pay, with expertise in Entity Data Models and data structures.
• Strong SQL skills, with the ability to write and optimize complex queries for data analysis, troubleshooting, and reporting.
• Experience working with high-volume financial transactions, particularly corporate card (CC) processing and reconciliation.
• Proficiency in system integration concepts, including data flows, API interactions, and batch processing.
• Hands-on experience in automation, scripting, or process optimization to improve efficiency and data accuracy.
• Familiarity with SoX compliance regulations, financial controls, and audit-related query support.
• Ability to work in a fast-paced, enterprise-scale environment, collaborating with cross-functional teams.
• Experience in ERP/Expense Management System transitions, particularly to Oracle Cloud Expenses, is a plus.

Company Description