Justin Rhoades Email & Phone Number

Denver

Greater Denver Area

• Provide support on financial applications issues (Oracle E-Business Suite) including month end close, system availability, and performance optimization.
• Act as the central point of contact for vendor items, point person for system correspondence, manage and support system testing of new upgrades, structure rebuilds, hot patches, releases, etc.
• Proactively identify issues with system or business processes and help to design and implement solutions to help facilitate the business
• Act as liaison between system users and IT groups to communicate and solve complex problems.
• Troubleshoot issues for 4 different Oracle ERPs, Coupa, Oracle Webcenter
• Worked on a number of special projects to integrate Oracle ERP with 3rd party applications

Serve as the primary AP contact for between 20-30 suppliers including 5 of Arrow's largest customers.Work suppliers' statements on a monthly basis to keep all payables within 90 days.Utilize problem-solving skills to resolve a variety of different issues including but not limited to the following: non-receipt of parts, lost shipments, RMAs, price variance.

Served as the primary analyst for 14 different suppliers and ensured the proper billing of all drop ship invoices for suppliers belonging to the offshore payables team.

Processed all manual trade invoices for the ECS business and ensured that all discount vendor invoices were processed in time to receive discounts.Scanned all trade and non-trade invoices into Markview based on their invoice type and priority.Maintained over a 98% accuracy and consistently exhibited above average productivity.Trained numerous employees on.

Education record

Education record