Infor ERP Specialist Job at Robert Half (Travelers Rest)

Erp Specialist - Infor Erp

The ERP Specialist is responsible for providing support to users of our enterpri...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology or related field preferred
Basis degree of technical knowledge to understand the environment
One year related experience in Finance, Supply Chain Management, Human Resources, or Information Systems support preferred
ERP Cloud-Suite technical support preferred
None required

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Provide on-site support to users of the ERP System
Support managers in business process improvements, implementing best practices and fully utilizing ERP system capabilities
Support administration of ERP security and permissions for ERP users
Collaborate with ERP Analysts, Developers and IT teams to test ERP modules
Identify and record system issues
Ensure the ERP system meets business requirements and goals and fulfills user requirements
Assist with training and instructing users with respect to their specific day-to-day problems
Demonstrate solid understanding of Finance Supply Chain Management, Human Resource management or Timekeeping and Scheduling functions
Collaborate and build proactive, positive relations with peers, managers, and cross-functional teams to ensure that consistency within defined processes is maintained

Fulltime

Erp Specialist / Syteline Upgrade Consultant

Help drive a high-impact ERP transformation across a growing multi-site organiza...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience with SyteLine / Infor ERP
Background in ERP upgrades, migrations, and multi-site environments
Technical experience with CSI strongly preferred
Experience with SQL, reporting, data analysis, and troubleshooting
Comfortable in a small-team, highly visible, hands-on role

Job Responsibility

Support the ERP upgrade and standardization effort across multiple sites
Execute key project work including data migration, testing, validation, and troubleshooting
Customize reports, forms, and technical components in SyteLine
Update existing customizations and development for CSI compatibility
Support integrations with Shopview and Paperless Parts
Build and enhance Power BI reporting and dashboards
Partner with operations and finance teams to solve issues and improve processes
Provide day-to-day ERP support and document system changes

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

ERP Senior Specialist

The Senior ERP Specialist will develop and implement scalable solutions for clie...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

7+ years of experience in Infor-LN/Baan ERP Development and enhancements
1+ years of experience on collaborating directly with client on requirement gathering, architecting solutions, collaborating, and liaising activities with offshore team
Bachelor of Science degree in Computer Science or related field

Job Responsibility

Develop and implement solid, scalable and flexible solutions to support clients migrating from LN 10.5 to LN10.7(Multisite), Independent GAPs and other project
Interact with functional people/process experts to understand new requirement, issues in depth and architect solutions and do development or delegate the development to offshore and if needed provide immediate solutions
Perform liaison activities between client and offshore team on regulate basis to ensure there is no gap
Work with offshore lead to ensure delivery commitments, forecast capacity, identify and mitigate risks
Perform code reviews and mentor junior resources to ensure commitments are meet

Accounting Specialist

We are looking for an Accounting Specialist to join a growing team in the Spring...

Location

United States , Springville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree or higher in accounting, finance, or a related discipline
At least 2 years of practical experience handling both accounts payable and accounts receivable activities
Working knowledge of how payable and receivable transactions affect the general ledger and period-end accounting
Demonstrated accuracy and attention to detail when processing financial data and maintaining records
Strong organizational skills with the ability to manage multiple priorities and meet recurring deadlines
Experience working within an ERP or accounting system
familiarity with Infor or similar platforms is preferred
Clear written and verbal communication skills for coordinating with vendors, customers, and internal business partners

Job Responsibility

Review invoices for proper authorization, confirm supporting records are complete, and process payments with accurate coding across accounts and departments
Match purchasing documents, receiving records, and vendor invoices to verify charges before payment is issued
Reconcile supplier statements, investigate discrepancies, and resolve outstanding items promptly to maintain accurate payable balances
Manage routine payment cycles, including checks, electronic payments, and wire transfers, while maintaining required tax documentation and annual reporting support
Record customer remittances, post cash receipts to the appropriate accounts, and help keep account balances current and accurate
Track outstanding receivables, communicate on overdue balances, and work with internal teams to address billing questions or payment concerns
Support customer account administration by assisting with credit-related documentation and maintaining accurate account records
Contribute to month-end close activities through reconciliations for payables, receivables, and related balance sheet accounts
Oversee intercompany invoicing and support freight tracking and accrual entries to ensure complete and timely accounting records
Organize financial documentation, provide audit support as needed, and identify opportunities to improve accounting processes and efficiency

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Collections Specialist

We are looking for a Collections Specialist to join a wholesale distribution org...

Location

United States , Oak Brook

Salary:

26.50 - 33.65 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in collections, accounts receivable, cash application, or credit and returns support
Hands-on experience resolving deduction claims, short payments, and customer billing discrepancies
Strong Microsoft Excel skills, including the ability to manage tracking logs, reporting, and formula-based analysis
Knowledge of commercial collections practices and related billing and rebill processes
Experience using ERP platforms such as Infor, with the ability to navigate transaction-based workflows effectively
Familiarity with SharePoint or similar systems used for data entry and approval routing is preferred
Strong attention to detail and the ability to manage high-volume manual processing with accuracy
Effective communication and problem-solving skills, with the ability to collaborate across departments and with external contacts

Job Responsibility

Investigate unpaid invoices, short payments, and deduction claims to identify underlying issues and drive timely resolution
Manage a high volume of open deduction items, maintaining organized tracking and status updates in Excel
Apply customer payments accurately, including manual posting for transactions that do not load through standard bank file processes
Review payment exceptions from bank reporting, complete manual account updates, and coordinate file handling with technical support teams when needed
Enter customer credit requests into designated workflow tools, monitor approvals, and ensure supporting documentation is issued for return activity
Process approved credits, help reduce outstanding credit request backlogs, and support related credit and rebill transactions
Record return transactions in the ERP system through manual entry while ensuring data accuracy and proper documentation
Work closely with customer service, managers, IT, and other business partners to resolve disputes, returns, deductions, and account discrepancies
Contribute to month-end close by completing cash application, credits, returns, and deduction processing within required timelines
Maintain clear account records and prepare accurate reporting for deduction notices and other receivables activity

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Collections Specialist

We are looking for a Collections Specialist to join a wholesale distribution org...

Location

United States , Oak Brook

Salary:

26.50 - 33.65 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in collections, accounts receivable, cash application, or credit and returns support.
Hands-on experience resolving deduction claims, short payments, and customer billing discrepancies.
Strong Microsoft Excel skills, including the ability to manage tracking logs, reporting, and formula-based analysis.
Knowledge of commercial collections practices and related billing and rebill processes.
Experience using ERP platforms such as Infor, with the ability to navigate transaction-based workflows effectively.
Strong attention to detail and the ability to manage high-volume manual processing with accuracy.
Effective communication and problem-solving skills, with the ability to collaborate across departments and with external contacts.

Job Responsibility

Investigate unpaid invoices, short payments, and deduction claims to identify underlying issues and drive timely resolution.
Manage a high volume of open deduction items, maintaining organized tracking and status updates in Excel.
Apply customer payments accurately, including manual posting for transactions that do not load through standard bank file processes.
Review payment exceptions from bank reporting, complete manual account updates, and coordinate file handling with technical support teams when needed.
Enter customer credit requests into designated workflow tools, monitor approvals, and ensure supporting documentation is issued for return activity.
Process approved credits, help reduce outstanding credit request backlogs, and support related credit and rebill transactions.
Record return transactions in the ERP system through manual entry while ensuring data accuracy and proper documentation.
Work closely with customer service, managers, IT, and other business partners to resolve disputes, returns, deductions, and account discrepancies.
Contribute to month-end close by completing cash application, credits, returns, and deduction processing within required timelines.
Maintain clear account records and prepare accurate reporting for deduction notices and other receivables activity.

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Collections Specialist

We are looking for a Collections Specialist to join a wholesale distribution org...

Location

United States , Oak Brook

Salary:

26.50 - 33.65 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in collections, accounts receivable, cash application, or credit and returns support
Demonstrated ability to research deduction claims, short pays, and customer account discrepancies in a commercial environment
Strong Microsoft Excel skills, including the ability to track account activity, organize data, and work with formulas
Experience handling high-volume transactional workloads while maintaining accuracy and meeting deadlines
Familiarity with SharePoint for data entry and workflow coordination is preferred
Experience using Infor or a comparable ERP platform is preferred
Solid problem-solving, customer service, and cross-functional communication skills
Ability to collaborate effectively with finance, IT, customer service, and management teams

Job Responsibility

Investigate unpaid balances, short payments, and deduction issues to identify causes, determine resolution steps, and drive accounts toward closure
Manage a high volume of deduction activity by maintaining organized tracking records and updating status details in Excel
Support daily cash posting by manually applying payments that are not successfully matched through standard banking files
Review payment exceptions, complete manual account applications, and coordinate file handling with technical teams when uploads are required
Enter customer credit requests into SharePoint, move items through the approval process, and provide return-related documentation to customers as needed
Issue approved credits, help reduce open request volume, and assist with credit and rebill transactions when necessary
Record customer returns in Infor through manual entry and ensure related account activity is reflected accurately
Work closely with internal departments and external business contacts to resolve questions related to deductions, returns, credits, and customer balances
Contribute to month-end close activities by ensuring cash applications, credits, deductions, and returns are completed accurately and on schedule

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a non-profit organi...

Location

United States , Seattle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable within a detail-focused business environment
Working knowledge of invoice coding and general ledger account allocation
Experience processing electronic payments, including ACH, as well as check disbursements
Ability to review financial documents carefully and identify errors or inconsistencies
Familiarity with Infor or a comparable accounting or ERP platform
Strong organizational skills with the ability to manage multiple priorities and deadlines
Effective written and verbal communication skills for working with vendors and internal stakeholders

Job Responsibility

Review, code, and enter vendor invoices with a high level of accuracy and consistency
Manage payment processing activities, including ACH transactions and scheduled check runs
Reconcile payable records and investigate discrepancies to ensure complete and accurate financial data
Partner with internal teams and vendors to resolve invoice questions, payment issues, and supporting documentation needs
Maintain organized accounts payable files and records in accordance with internal controls and documentation standards
Monitor due dates and prioritize workload to ensure vendors are paid on time
Use Infor and related financial systems to process transactions and support daily accounts payable operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Infor ERP Specialist

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