ERP System Administrator owning Acumatica finance, procurement, and integrations for clinical research organization Alimentiv. Supporting SAP Concur, Celigo, upgrades, governance, and continuous improvement.
Responsibilities
Serve as the primary Acumatica administrator across Alimentiv’s instance, handling configuration, user access, security, workflows, and module settings
Design and implement Finance solutions using native Acumatica functionality, including Generic Inquiries, Business Events, push notifications, custom reports, and approval workflows
Support and optimize accounts payable, accounts receivable, general ledger, project accounting, billing, financial reporting, and month-end close workflows
Partner with Finance to define requirements, document processes, and deliver Acumatica enhancements
Troubleshoot Acumatica issues and coordinate with the implementation partner
Maintain test-environment discipline and ensure appropriate approval for changes affecting shared multi-tenant surfaces
Improve Acumatica procurement functionality, including vendor management, requisitions, purchase orders, and Concur-Acumatica integrations
Configure and test procurement workflows and support discovery, requirements, configuration, testing, training, and operational rollout
Serve as technical owner of the SAP Concur–Acumatica integration via Celigo, including monitoring, triage, field mapping, exception investigation, and resolution coordination
Partner on adjacent integrations including Host-to-Host banking, BambooHR HR sync, and ADF data pipelines to Power BI
Document integration architecture, field mappings, data flows, and change history
Lead integration change governance and formal intake and approval
Support planned Acumatica upgrades through customization risk assessment, validation, rollout, and post-upgrade stabilization
Operate within Alimentiv’s gate-based Finance Change Delivery Process using JIRA as the system of record
Maintain documentation of Acumatica configuration, customizations, and governance decisions
Requirements
Minimum 5 years hands-on Acumatica administration experience across Finance and adjacent modules; candidates without direct Acumatica experience will not be considered
Hands-on SAP Concur experience in invoice processing, AP workflows, or system administration
Demonstrated experience with Acumatica major-version upgrades, including customization risk assessment, test validation, and coordinated rollout
Hands-on experience with Acumatica Generic Inquiries, Business Events, push notifications, and approval workflow configuration
Experience administering Acumatica across Finance, Projects, and Procurement functionality (preferred)
Experience with ERP system integrations with or without middleware such as Celigo (preferred)
Experience with Power BI or similar BI/reporting tools connected to ERP data sources (preferred)
Experience in a professional services, CRO, or life sciences environment (preferred)
Acumatica certifications: Business Consultant, Advanced Financials, or equivalent (strongly preferred)
Additional Acumatica certifications in Project Accounting, Manufacturing, or Construction (an asset)
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