Tim Walker Email & Phone Number

Greater Chicago Area

Lead technical consultant for customer implementations of High Radius’ Accounts Receivable/Treasury cloud solutions. Full scope business readiness review with process and data structure/flowimprovement recommendations as well as areas for consideration for maximum return on investment.• Business Operations Framework reviews• Current and future state system architecture documentation• Data governance and cleansing opportunity identification• Process Improvement considerations• User Training and documentation, including standard operating policies and step by step guides.• Post go-live support

Libertyville

Responsible for JDE Financial systems support for the Finance Organization including; daily order error resolution, Customer & Supplier set-up requirements, UDC, AAI & DMAAI set-up and maintenance, General Ledger account governance, set-up and maintenance. Also responsible for supporting the High Radius system modules for the AR Department.• JD Edwards 9.1 system support, project requirements documentation, testing and training for the Finance Organization• Implemented the cloud based High Radius Deduction Management, Collections and Electronic Invoicing Presentment & Payment modules, including requirements documentation, testing, reporting, training and on-going support for the AR department. • Trusted Finance Lead for eCommerce initiatives including integrations with PayPal, PayPal Canada and K-Rise as well as all process documentation, implementation, training and ongoing support.

Libertyville, Illinois, United States

Responsible for all business requirements documentation, process design and documentation, user acceptance testing, implementation and training for three transformation projects within the Finance organization.• Retail Returns Deductions – JD Edwards Enterprise process and system improvements to enable the automation of product returns reconciliation, including report development and training• Reverse Logistics Process Reengineering – proprietary system process re-design enabling controls surrounding receipt of returned product and increased accuracy in returns reconciliation• Deduction Management – team member on the High Radius Deduction Management system implementation responsible for user acceptance testing, data analysis and reporting design/usage

Schaumburg

•Developed standardized and repeatable conversion process for Item master file conversion to new selling and inventory systems. Responsible for ensuring all required Items were available for sale at go-live, including Item hand held sequencing•Created documentation for Item, Customer, Route and Organization/Territory master file maintenance processes and delivered the training to end users•Team member responsible for coordinating and scheduling training for end users on the Case Tracking System used for all Credit and Collection activity and communication to Field locations•Responsible for implementing all centralized master file maintenance processes for the Enterprise Data Management(EDM) department. Researched, recommended, configured and implemented a case management solution (Support Trio) for the EDM department

Responsible for ensuring a sound internal control environment by identifying, developing, enhancing, and implementing corporate financial systems and processes. Provide internal consulting services for Corporate and Field financial and operational departments to facilitate the maintenance of key data and enable the continuous improvement of company systems and processes

Manage internal process development to optimize revenue, cost, cash flow, and customer service for current and future operations. Communicate across functions to gain support for process improvement initiatives and ensure appropriate levels of process compliance. Additionally, provide proactive guidance, advice, and education based on research and knowledge of process improvement frameworks

•Team member and subject matter expert for a PeopleSoft Customer Master redesign project that was the prerequisite for new delivery hand held and cash settlement systems•Write and implement policy and procedure requirements for operating facilities based on approved PAS operating principles•Partner with Corporate Process Owners, Field Controls, Internal Audit and the Internal Control Sarbanes-Oxley organization for Standard Operating Policy content•Communicate final requirements and training of SOP to the operating facilities management teams

•Managed staff of 6 collection representatives handling large nation-wide chain customers•Managed staff of 2 collection representatives handling all national fountain customers•AR subject matter expert and trainer for two system conversions and one merger

Bs, Industrial/Organizational Psychology

Business Minor

Education record