Job Description

A career at New York Life offers many opportunities. To be part of a growing and successful business. To reach your full potential, whatever your specialty. Above all, to make a difference in the world by helping people achieve financial security. Its a career journey you can be proud of, and youll find plenty of support along the way. Our development programs range from skill-building to management training, and we value our diverse and inclusive workplace where all voices can be heard. Recognized as one of Fortunes Worlds Most Admired Companies, New York Life is committed to improving local communities through a culture of employee giving and service, supported by our Foundation. It all adds up to a rewarding career at a company where doing right by our customers is part of who we are, as a mutual company without outside shareholders. We invite you to bring your talents to New York Life, so we can continue to help families and businesses Be Good At Life. To learn more, please visit LinkedIn, our Newsroom and the Careers page of www.NewYorkLife.com.

Position Description

This position is part of the Source-to-Pay Systems Management & Support team that is responsible for maintaining the systems that support the end-to-end Source-to-Pay process, including SAP Accounts Payable, ReadSoft Manual Invoicing, Concur Expense Reimbursement, and Ariba Sourcing, Purchase Requisitioning and Contract Management. The primary purpose of this position is to monitor and test the Source-to-Pay systems to ensure the systems are performing as expected and that access to those systems is controlled.

Duties and Responsibilities of Position:

* Establish and execute comprehensive test plans required to implement production support, enhancements and upgrades (including after hours and weekend testing of support packs and upgrades moving to production)
* Support all production work efforts and troubleshoot system production problems
* Assist with implementation of production support changes and enhancements
* Create documentation for implementation changes and new processes. Update user manuals and training materials
* Provide customer assistance for Help Desk inquiries. Provide customer training
* Participate in systems and business process audits
* Participate in Business Contingency and Disaster Recovery testing efforts as necessary

Requirements for Position:

* Bachelor's degree in accounting or equivalent work experience
* 3 to 6 years of relevant work experience including knowledge of system testing procedures
* Ability to create and execute test plans required for project implementation
* Excellent knowledge of the SAP or other ERP systems and Ariba or other Procurement systems
* Excellent interpersonal communication and project management skills
* Strong strategic thinking skills
* Highly motivated self-starter with the ability to work independently to meet established target dates with minimal supervision
* Previous work experience in accounts payable and procurement is a plus

LI MM1

EOE M/F/D/V

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Job Requisition ID: 82965