• Gathers user requirements and designs new functions along with the technical team, in order to improve the day to day activities of our business specialists• Designs and maintains all EDI maps to ensure compliance with all business requirements• Analyze all EDI implementations, recommend areas of improvement to EDI processes, and coordinate with trading partners to resolve all issues effectively• Assess and interpret company data, using a statistical approach, to discern procedural efficiency• Monitors contracts and service level agreements to identify potential risks and implement mitigation actions to protect development process from unforeseen delays and costs• Evaluates IT contract performance to understand the need for any amendments or extensions, in accordance with the Management Plan• Define project requirements by identifying scope, project milestones, phases and elements; responsible for forming project team• Collaborates with internal and external stakeholders to analyze and design new processes• Develop and implement business plan updates, formulating new business goals• Establish comprehensive project and testing plans; Coordinate projects amongst internal and third parties, ensuring projects are completed according to the requirements• Collaborates closely with upper management to drive strategy through development and implementation of new processes• Assisted Accounts Receivable with technical intervention, in order to reconcile $10 million of invoices with a large customer• Trained end-users in best practices to minimize errors and protect key data.

Senior, Information Systems Major with an emphasis in ERP using SAP. Relevant Course Work: ABAP, Java, ERP and Enterprise Performance, Business Intelligence, Systems Analysis and Design, ERP using SAP, ERP Configuration, Project Management.I am a student in the University Honors Program, where I am currently doing my undergraduate Capstone Research entitled "Accounting Information Systems: Ethics, Fraudulent Behavior, Preventative Measures".

• Reconciled statements, research, and correct discrepancies and promptly respond to inquiries.• Worked with accounts payable department through the entire payment process.• Worked with developers to create new programs and modify existing.