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 • Generate reports using advanced SQL skills for use by the business.• Serve as primary admin for all WebCenter Content, AME, WFR, WebCenter Imaging and WebCenter Capture issues and responsible for end to end Webcenter configuration • Spearheaded several process automation projects• Manage numerous interfaces for a number of 3rd party applications that feed into multiple different ERPs• Responsible for AP system configurations and general EBS configurations including creation of new OUs, new users, AR and AP bank accounts, responsibilities, menus, etc. • Built Access database that utilizes Sql Server to provide reporting for the supplier accounting team• Serve as Admin for iExpense with Webcenter connection and troubleshoot related interface issues• Worked on project to integrate Oracle Process Cloud with EBS to create cloud based approvals process for AP wire payments • Configured and maintained all Oracle R12 payment templates and serve as support for all payment related issues for Oracle r12 and Oracle r11• Performed large scale data reconciliation and clean up in preparation for new ERP • Serve as primary support for Month-end ship and debit close process for multiple erps

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 discrepancies and Pro-Forma invoices.Maintain personal relationships with suppliers to better understand the business and to be readily available to our suppliers.Train co-workers on a variety of different AP-related processes and Arrow systems.

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 Markview, Oracle and general accounts payable procedures.Thoroughly error tested for both Markview GFS and Markview Ascent system upgrades to ensure correct functionalityServed as the interim Keylink analyst during the period following the Keylink acquisition.Learned the Arrow drop ship billing process and assisted during times of heavy volume.

Education record

Education record