Davita Inc.
OpenText Vendor Invoice Management (VIM) Support Specialist (Contract)
Davita Inc., Centennial, Colorado, United States
Sierra Space Careers: Dare to Dream
We honor those who are not afraid to dream big, pursue their goals tenaciously, and achieve great things that change the world. Those are Dreams Worth Chasing.
At Sierra Space, we envision a future where humanity lives and works in space, on moons, and on distant planets. Our mission is to make this future accessible to all, building a platform in space that benefits life on Earth and beyond. Together, we aim to alter the course of humanity.
We have a bold mission. We are a bold company. Together, we are an extraordinary team.
About the Role
Are you passionate about delivering quality results? Join our diverse, multi-disciplinary IT team working in an agile environment to build a world-class Integrated Digital Environment (IDE). Develop your technical and leadership skills at a company with significant long-term growth potential. The primary focus of this role is supporting and enhancing the Banking and Treasury processes within Sierra Space's SAP S/4HANA solution. The specialist will ensure seamless integration across SAP modules, support break-fixes, and enhancements, and assist end users during daily processing and month-end close. Primary Responsibilities:
Provide post-go-live support for OpenText Vendor Invoice Management (VIM) and Prepayments solutions within SAP, ensuring system stability and user satisfaction. Monitor, troubleshoot, and resolve issues related to OpenText VIM workflows, configurations, and integrations. Support invoice processing, approval workflows, and prepayment functionalities to optimize accounts payable processes. Collaborate with business users and cross-functional teams to resolve technical and process-related issues. Analyze root causes of recurring issues and implement solutions to improve system performance. Perform regular system checks, resolve errors promptly, and assist in performance tuning for OpenText VIM. Create and maintain technical and process documentation for business operations and training. Support system upgrades, testing, and change management activities to ensure smooth transitions. Identify opportunities for automation and process optimization within VIM and Prepayments to support business improvements. About You
We seek passionate individuals who align with our values and vision, and who dare to dream big. Meeting the minimum qualifications is essential, while preferred qualifications are a bonus. Minimum Qualifications:
Bachelor's Degree and 5+ years supporting OpenText VIM and SAP Prepayments functionalities. Strong understanding of SAP Accounts Payable (AP) processes and their integration with OpenText VIM. Experience troubleshooting VIM workflows, exceptions, and document processing. Knowledge of VIM configuration, business rules, and process optimization. Hands-on experience with SAP ERP (S/4HANA), especially FI module. Experience providing post-go-live support, incident management, and user support. Strong analytical and problem-solving skills. Excellent communication skills for collaboration with stakeholders and technical teams. Preferred Qualifications:
Experience with SAP S/4HANA implementations and VIM integration. Knowledge of SAP workflow development and enhancements. Familiarity with OpenText Archive Center and document storage solutions. Experience in accounts payable automation projects. Understanding of OCR technologies used in VIM. SAP or OpenText certifications related to Vendor Invoice Management. IMPORTANT NOTICE:
To comply with U.S. trade regulations, applicants must be U.S. Citizens, lawful permanent residents, protected individuals, or eligible for necessary authorizations. At Sierra Space, our work is challenging but meaningful. We seek those who dare to dream and join us in pursuing the extraordinary. Application Deadline: This role remains posted until a qualified candidate pool is identified. Sierra Space is an equal opportunity employer and provides accommodations for applicants with disabilities. Contact us for assistance or accommodations during the application process.
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Are you passionate about delivering quality results? Join our diverse, multi-disciplinary IT team working in an agile environment to build a world-class Integrated Digital Environment (IDE). Develop your technical and leadership skills at a company with significant long-term growth potential. The primary focus of this role is supporting and enhancing the Banking and Treasury processes within Sierra Space's SAP S/4HANA solution. The specialist will ensure seamless integration across SAP modules, support break-fixes, and enhancements, and assist end users during daily processing and month-end close. Primary Responsibilities:
Provide post-go-live support for OpenText Vendor Invoice Management (VIM) and Prepayments solutions within SAP, ensuring system stability and user satisfaction. Monitor, troubleshoot, and resolve issues related to OpenText VIM workflows, configurations, and integrations. Support invoice processing, approval workflows, and prepayment functionalities to optimize accounts payable processes. Collaborate with business users and cross-functional teams to resolve technical and process-related issues. Analyze root causes of recurring issues and implement solutions to improve system performance. Perform regular system checks, resolve errors promptly, and assist in performance tuning for OpenText VIM. Create and maintain technical and process documentation for business operations and training. Support system upgrades, testing, and change management activities to ensure smooth transitions. Identify opportunities for automation and process optimization within VIM and Prepayments to support business improvements. About You
We seek passionate individuals who align with our values and vision, and who dare to dream big. Meeting the minimum qualifications is essential, while preferred qualifications are a bonus. Minimum Qualifications:
Bachelor's Degree and 5+ years supporting OpenText VIM and SAP Prepayments functionalities. Strong understanding of SAP Accounts Payable (AP) processes and their integration with OpenText VIM. Experience troubleshooting VIM workflows, exceptions, and document processing. Knowledge of VIM configuration, business rules, and process optimization. Hands-on experience with SAP ERP (S/4HANA), especially FI module. Experience providing post-go-live support, incident management, and user support. Strong analytical and problem-solving skills. Excellent communication skills for collaboration with stakeholders and technical teams. Preferred Qualifications:
Experience with SAP S/4HANA implementations and VIM integration. Knowledge of SAP workflow development and enhancements. Familiarity with OpenText Archive Center and document storage solutions. Experience in accounts payable automation projects. Understanding of OCR technologies used in VIM. SAP or OpenText certifications related to Vendor Invoice Management. IMPORTANT NOTICE:
To comply with U.S. trade regulations, applicants must be U.S. Citizens, lawful permanent residents, protected individuals, or eligible for necessary authorizations. At Sierra Space, our work is challenging but meaningful. We seek those who dare to dream and join us in pursuing the extraordinary. Application Deadline: This role remains posted until a qualified candidate pool is identified. Sierra Space is an equal opportunity employer and provides accommodations for applicants with disabilities. Contact us for assistance or accommodations during the application process.
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