JOB DESCRIPTION:


NOTE: This position is open to applicants who filed for the Open Competitive Computer Specialist (SW) Exam (#6020), the Promotional Computer Specialist (SW) Exam (#6514), or those who are already permanent in the Computer Specialist (SW) title. Please indicate in your cover letter whether you have filed for any of these exams or are already permanent in the Computer Specialist (SW) title. If you do not include this information in your cover letter, you will not be considered for an interview. Applicants who filed for an exam will be required to produce a copy of their Order Confirmation Receipt at time of interview for verification. The Department of Finance Citywide Payments & Receivables Services (CPRS) division is charged with facilitating customer enhanced services, best practices, and administrative savings across the City for all payment-related activity. The Division, with ongoing support from Finance’s IT staff, has developed a data repository (Repository) to consolidate receivables and payments data and facilitate interfacing between more than 30 disparate agencies’ legacy systems and the City’s payment processor or other relevant partners. The Division also works with various outside partners to provide different payment services to agencies, all of which have different products that need to be related to the Repository, partner agency systems, and the City’s data needs in order to perform related business and reconciliation functions. CPRS seeks a dynamic, experienced business analyst to support its reconciliation products and services. Types of assignments will include, but not be limited to: • Tracking progress and providing updates to CPRS senior management and member agencies on all new and existing CPRS reconciliation product offerings, including status of procurement, solution design and initial implementation with pilot agencies. • Training the CPRS implementations team on new reconciliation products and processes for extending rollout to additional agencies. • Conduct interviews to understand agency business reconciliation requirements and process workflows that involve the City’s bank accounts, general ledger, vendor payment systems and agency source systems, translate the business requirements to system design, and produce relevant artifacts as required by project standards. • Support Application Development by coordinating with agency clients, vendors, and DOF Information Technology (FIT) to clarify business requirements and resolve issues; assist agencies to develop or revise operational procedures to support the system when it goes live. • Provide production support to the reconciliation unit and agencies to help support the effective reconciliation of accounts of revenue. • Collaborate with the business owners/stakeholders and technical teams to identify and document detailed functional, non-functional and technical requirements, process flows, and data sources. • Provide support to the other projects and tasks at any given time, many of which require multidivisional or multi-agency coordination.

Salary: $72,260.00 - $83,099.00

Median salary: $77,679.50

Posting date: November 01, 2016

End date: N/A

Department: DEPARTMENT OF FINANCE

Url: https://a127-jobs.nyc.gov


Job Availability Score
  • 26 out of 436 available jobs

23




Salary Range for Computer Specialist (Software)

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