William Green Email & Phone Number

Owner and Founder of William Delaney Consulting, Inc.Functional Lead MetroPCS (October 2007 – Present)Functional Lead Cellular South (January 2007 – October 2007)Financials Support and Lead MidAmerican Energy (November 2005 – January 2007)Financials Lead Western Digital (April 2005 – November 2005)Purchasing Lead Quest Software (May 2004 – April 2005)Financials Lead Pentel America Limited (April 2004 – June 2005)Financials Lead, Glendale Community College (August 2003 – March 2004)Financials Lead, Tobutsu America Corporation (October 2002 – August 2003)INV and PO Functional/Technical Lead, Cayman Island Government AP and PO Functional Lead, Johnson and Wales University Business and Technical Requirements Gathering, Telscape Communications Project Manager, Functional and Technical, Motorola, Inc., Concord, Ca. Oracle Reports Consultant, Winston Tire Company, Inc., Burbank, Ca.

Las Vegas, Nv, Us

Provide functional and technical remote support to various Oracle EBS Application

Mission Viejo, Ca, Us

Mission Viejo, Ca, Us

REITools© allows you and your investment team to share information and take advantage of an online community of like-minded investors, while offering integration with other service providers, such as property valuations and legal documents.

Implement Purchasing 11.5.10 Integration to External Purchasing Application for the government purchasing department. Gather technical and functional requirements to integrate Oracle with an external purchasing system. Troubleshoot issues with current purchasing implementation and design the interfaces to the external purchasing application. Write custom procedures to check funds and validate accounts in General Ledger. Wrote custom procedures and views to process approval and information workflow notifications in the external application. Wrote views to provide data for real time integration with the external system. Provide ongoing support for General Ledger, Purchasing, Inventory and Accounts Payable as needed. Review archiving and purging requirements for financial applications to improve performance. Review requirements for ACH payments and Cash Management interface and reconciliation.Functional Lead Vulcan Materials

Implement Purchasing, Accounts Payable and iProcurement 11.5.10 for a provider of construction aggregates. Gather requirements. Train end users. Conduct conference room pilots. Map current and future business processes.

Bellevue, Washington, Us

Implement Purchasing and iProcurement 11.5.10 for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion procedures. Set up applications. Conduct end-user training and knowledge transfer. Perform conference room pilots. Modify reports using XML Publisher and XSLFO. Modify workflow to meet business requirements. Create form personalizations for purchase order defaults. Create a custom approval process using custom procedures and modifying standard Oracle procedures to meet business requirements. Create a custom procedure to duplicate requisition lines based on project information uploaded from an attachment in iProcurement. Modify Oracle Discoverer reports to meet client requirement.Functional Lead Cellular South (January 2007 - October 2007)Implement Accounts Payable, Cash Management, Purchasing, iProcurement, iExpenses and Inventory 11.5.10 for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion design. Set up applications. Perform conference room pilots. Set up Oracle Approval Management (AME). Write conversion programs to convert set up data. Write custom ACH payment program for interface with bank.

Bellevue, Washington, Us

Implement Purchasing and iProcurement for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion procedures. Set up applications. Conduct end-user training and knowledge transfer. Perform conference room pilots. Modify reports using XML Publisher and XSLFO. Modify workflow to meet business requirements. Create form personalizations for purchase order defaults. Create a custom approval process using custom procedures and modifying standard Oracle procedures.

Ridgeland, Ms, Us

Implement Accounts Payable, Cash Management, Purchasing, iProcurement, iExpenses and Inventory for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion design. Set up applications. Perform conference room pilots. Set up Oracle Approval Management (AME). Write conversion programs to convert set up data.

Des Moines, Iowa, Us

Implement a New Set of Books and Provide System Support 11.5.10 for a regional energy holding company. Provide support services for users of Oracle Applications. Set up and configure General Ledger, Accounts Receivable, Purchasing, Inventory, Cash Management and Accounts Payable for testing and prototyping. Create and manage project plans. Create custom reports using Oracle Reports and Discoverer. Provide System Administration functions such as adding new users and creating responsibilities. Troubleshoot any issues that may arise for the Oracle Financials, Purchasing and Inventory applications. Develop project plans and budgets. Create change management and Issue Management policies and procedures. Manage, co-ordinate and organize system testing and cut-over planning. Perform project management duties as required. Wrote ain interface to Accounts Receivable. Financials Lead Western Digital

Process Review and Re-Engineering for General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets and Internet Expenses 11.5.8 for an international manufacturer and distributor of ink pens. Review and analyze current AR processes and recommend process improvements to speed the invoicing and cash receipts process. Review the AP processes to simplify reconciliation, matching and put in place proper accounting policies and practices. Review the advantages and implement iExpenses to streamline the processing of expense reports of remote salespersons. Review processes to determine if Pentel is taking full advantage of Oracle's functionality to fit their business needs. Do a feasibility study of the implementation of Oracle's Collection module. Review the accounting structure and recommend changes to fit best practices and eliminate redundancy in General Ledger. Troubleshoot any other related issues in finance and other departments. Manage their accounts receivable department to establish a credit and collections department. Archive and purge old data records. Correct data integrity issues with accounts receivable data.

Aliso Viejo, Ca, Us

Implement Purchasing and iProcurement 11.5.9 for a major software developer for the U.S. offices. Gathered business requirements. Documented processes. Set up purchasing and iProcurement to meet business requirements. Create training documentation. Train end users. Upload vendor catalogs into iProcurement. Modify XML documents to add additional functionality. Set up punch out to vendor sites. Set up XML PO functionality. Modify custom procedures to meet customer requirements using PL/SQL. Create custom web inquiries to see the detail status of receiving.

Glendale, Az, Us

Implementing 11.5.9 Public Sector General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets, Purchasing, iProcurement, Inventory, Financial Analyzer and Discoverer. Gathering business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Creating test scripts and conducting Conference Room Pilots. Working with the end-users and management to resolve issues and bridge business process gaps. Conducting end-user training. Write reports for financial reporting using OFA and Discoverer.

Implemented General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets 11.5.8 for an international manufacturer and distributor of hardware and supplies. Gathered business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Created test scripts for Conference Room Pilots. Compiled training documents and conducted training of end users. Modified the Account Generator using Workflow and custom PL/SQL procedures to meet client requirements in Purchasing and Order Management. Created Discoverer reports for financial reporting and sales analysis. Modified standard Oracle Reports. Provided Post-Live support and help to resolve any user issues and requirements. INV and PO Functional

Implement Oracle 11i Purchasing and Inventory. Gathered business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Set up Inventory and Purchasing. Created test scripts for Conference Room Pilots. Conduct CRP and review results and present findings to the review board for approval and/or modification. Compiled training documents and conducted training of end users. Designed, documented and wrote inventory item conversions and transactions from the legacy system utilizing PL/SQL, SQL*Plus, SQL and SQL*Loader. Created custom utility packages for use by other members of the technical team. Modified the Account Generator using Workflow and custom PL/SQL procedures to meet the unique charge account requirements for each type of purchase based on buyer, item, department and line type.

Fast Forward implementation of Public Sector Accounts Payable, Purchasing and Cash Management. Gathered business requirements and compiled gap analysis. Conducted future business process flows. Set up Accounts Payable and Purchasing 11.03. Conducted Conference room pilots and documented results. Compiled training documents and conducted training of end users. Interviewed and hired technical staff. Designed, documented and wrote conversions and interfaces to and from the legacy system utilizing PL/SQL, SQL*Plus, SQL and SQL*Loader. Troubleshoot the applications and corrected data integrity problems with the calendar, set of books. Troubleshoot Workflow using Workflow Builder 2.03. Designed FSG's and other custom financial reports for the accounting department.Business and Technical Requirements Gathering, Telscape Communications

Completed business requirement analysis and gap analysis. Set up Oracle GL, AP, AR, FA, INV and PO 11i for the development team. Reviewed iProcurement and Web Requisitions to determine the additional set ups and documentation for 11i. Documented all set ups. Created new users. Managed a six-person Oracle development and functional implementation team. Interviewed and hired all technical and functional personnel. Developed and maintained project plans. Wrote test plans. Conducted conference room pilots. Designed a custom contract management system (CMS) and custom clearing and settlement system (CSS) based on NACHA guidelines including all forms, triggers and procedures using Oracle Developer 6i. Designed all interfaces to and from Oracle GL, AP, AR, FA, INV, PO Release 11i, custom system and Clarify. Created the ERD and all database objects for both custom systems.

Designed a data repository to store point-of-sale data form 265 stores. Created the ERD and all database objects for the data repository. Designed custom financial and sales reports and modified Oracle Financial Applications Release 11 standard reports. Designed FSG's for Financial Reporting. Evaluated Oracle Discoverer as a tool to deliver reports to upper management. Modified and tested interfaces to and from Oracle Accounts Receivable. Created a web front-end using ColdFusion, HTML and JavaScript to control the interfaces from the database repository and the Oracle Applications and submit web-based online reports. Help troubleshoot any errors with the Oracle Financial Applications.

Duties included troubleshooting a previous implementation of the Oracle Financials for a manufacturer of aviation equipment. Helped resolve issues related to financial reporting, month-end close and balancing. Helped end-users resolve issues and re-engineer processes to take advantage of the functionality of the Oracle application. Modules included, AP, AR, GL, INV and PO Release 11. Documented new set ups and procedures for month-end closing procedures.

Managed a project to convert the client from a fiscal year to a calendar year. Responsible for managing, estimating and project costing. Acted as the liaison between the technical teams and the client, as well as communicating schedules, deliverables and risks. Converted the client to multi-org. Set up GL, AP and FA Release 10.7. Documented all set ups. Wrote test scripts. Completed Business requirement analysis. Completed gap analysis. Responsible for writing the scripts to convert the assets into Oracle FA Mass Additions using PL/SQL procedures. Also implemented positive pay functionality for Oracle AP.

Managed a project to implement positive pay functionality for Oracle AP Release 11 with the Wells Fargo bank. Responsible for managing, estimating and project costing. Acted as the liaison between the technical teams and the client, as well as communicating schedules, deliverables and risks. Completed all of the functional set-ups for Oracle AP and Cash Management.

Functional and technical lead in implementing AP, PO and Web requisitions Release 11. Duties included performing gap analysis, conference room pilots, design, application set-up and training end users. Created custom procedures and reports and modified HTML code to meet the web requisitions requirements using WebDB, Workflow Builder and Applications for the Web. Modified workflow to meet business requirements.

Functional lead for the Release 11 Accounts Receivable, Accounts Payable and Purchasing modules for a manufacturer and distributor of hangers. Duties included analysis, design, set-up and training end users. Reviewed standard functionality of workflow compared to Flexbuilder in Release 10.7 using Workflow Builder and assisted the customer in determining if modifications were required to the Change Order Workflow, PO Approval Workflow, PO Requisition Approval Workflow and the Send Notifications for Purchasing Documents Workflow. Assisted with other modules as needed.

Functional and Technical lead for the Inventory module for a manufacturer and distributor of lawn and garden equipment. Duties included gathering requirements, analysis, design and set-up. Assisting with other modules as needed. Lead in the designing and writing of interfaces, conversions and customizations to the INV module. GL Solution Design, Exel, Inc

Jacksonville, Fl, Us

Acted as the technical lead in charge of interfaces and conversions to Oracle General Ledger, Accounts Payable, Purchasing and Inventory Release 10.7 at CSX Transportation. Configured Oracle Web Requisitions, Oracle Web Customers and Oracle Web Suppliers for client demo. Reviewed the skills of potential contractors to access their fit for the project. Assist as needed with configuration issues and installations of clients in a distributed environment. Identified the standards, strategy and approach to interfaces and conversions. Acted as functional resource with General Ledger, Purchasing, Accounts Payable and Inventory as needed. Assisted with business requirements and gap analysis.Oracle Inventory Implementer, Genicom

Austin, Texas, Us

Functional and Technical Lead, CSX Transportation, Jacksonville, FL - (April, 1997 - October, 1997)Oracle Inventory Implementer, Genicom, Waynesboro, VA - (February, 1997 - April, 1997)Software Management, ALCOA, Pittsburgh, PA - (August, 1996 - January, 1997)Financial Analyzer, Accounts Payable and Purchasing Lead, Delta Airlines, Atlanta, GA - (May, 1996 to August 1996)

Austin, Texas, Us

Pittsburgh, Pa, Us

Atlanta, Georgia, Us

Did preliminary business analysis and requirements for Financial Analyzer. Constructed a demo of OFA on PCExpress using the client's reports. Assisted in the rapid implementation of the Oracle Purchasing and Accounts Payable Release 10.7 modules at TransQuest Corporation. Also assisted in mapping and conversion of data.

B.S., Accounting

Bachelor Of Science, Accounting