• Supported implementation of Siemens Teamcenter PLM to include: Change Management, MRO.• Function as Enterprise User Advocate to support user community by assisting with training and troubleshooting user issues after deployment• Track vehicle configuration in Oracle database.• Provide data to various users regarding vehicle configuration based on customer requirements.• Coordinate issues tracking and resolution, and provide status reporting to program requirements.• Review ECOs/CRs to determine requirements for vehicle modifications.• Provide regular status reports regarding vehicle withhold recovery.

- Provide end user application support for enterprise applications such as Oracle e-business, Teamcenter, Webcenter and Microsoft office suite.- Manage requirement definition and implementation related to process, system, and reporting improvements projects- Manage priority and budget allocated to user issues and work with technical team to resolution- Log and Resolve user tickets for front-end issues, work with technical team for system modifications- Provide Oracle e-Business Module Expertise: Financials, Inventory, Order Management, Work in Process (WIP), Field Service, Time and Labor, and Install Base- Provide Teamcenter Expertise: Web Client, Change Management, Workflow Processing

• Performed Account Reconciliation• Input Customer Payments• Deposited Payments Daily• Assisted in Researching and Correcting Out of Balance Files

• Performed Income and Expense Analysis• Performed Budget Analysis• Identified/Analyzed Trends• Assisted Vendors in Deduction Resolution• Assisted in Various Ad-hoc Projects• Created and Updated Deduction Resolution Tracking

• Performed Account Reconciliation • Analyzed General Ledger Accounts and Prepared Adjusting Journal Entries• Created and Maintained Variable Payment Schedules on Info-Lease• Performed Various Via-Duct Downloads into Lotus and Microsoft Excel from Info-Lease• Processed Paid Checks• Assisted in Compliance and Administration of Personal Property Tax

• Analyzed General Ledger Accounts and Prepared Adjusting Journal Entries• Prepared General Ledger Trial Balances as well as Account Reconciliation• Performed Margin Tracking Analysis on Vendors• Gathered & Calculated Data for Gross Profits• Calculated Inventory Balances for Four Departments Monthly• Entered $2 to $3 Million of A/P Invoices Per Month and Processed A/P Checks• Developed and Maintained Spreadsheet Reports for Various Store Functions• Analyzed & Summarized Above Reports for Management’s Review• Developed and Maintained “Coupon” Reporting System• Transmitted Price Changes to Vendors• Billed Customers Monthly and Notified of Past Due Accounts• Recorded Customer Remittances