Sage 100 Implementer

Advatix

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profile Job Location:

Detroit, MI - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Role purpose
Own the design implementation and ongoing optimization of Sage 100 as our core ERP for finance and operations ensuring it supports scalable standardized processes across all locations.
Scope of systems and modules
  • Sage 100 core modules:
    • General Ledger Accounts Payable Accounts Receivable Bank Reconciliation
    • Sales Order Purchase Order Inventory Management
    • Job Cost (if applicable) Fixed Assets (if licensed) Paperless Office/Document Management
  • Reporting & analytics:
    • Sage Intelligence / Crystal Reports (as applicable)
    • Standard financial statements operational dashboards and custom reports

Key responsibilities
Solution design & configuration
  • Map current processes for ordertocash procuretopay inventory and period close to Sage 100 capabilities.
  • Design and maintain a chart of accounts posting rules terms codes price lists inventory item structure warehouses user roles/permissions and approval flows.
  • Standardize master data structures (customers vendors items locations) across the company.
Implementation & project delivery
  • Lead Sage 100 rollout projects for new sites or business units following our internal implementation playbook.
  • Build and maintain detailed project plans risk logs and cutover checklists.
  • Own data migration: extract from legacy systems (e.g. QuickBooks spreadsheets legacy WMS) transform into Excel/Power Query validate with business owners and load via Sage 100 import utilities.
  • Coordinate and run UAT cycles with functional leads capturing defects and driving resolution.
Integrations & technical enablement
  • Work with IT and vendors to maintain integrations between Sage 100 and:
    • CRM (e.g. Salesforce/HubSpot) for customer and order data.
    • Payroll/HRIS (e.g. ADP Paylocity Paycom) for GL postings.
    • WMS/3PL or ecommerce platforms (e.g. Shopify Amazon EDI providers) for orders inventory and shipping.
    • Banking platforms for electronic payments and bank feeds.
  • Use existing integration tools (e.g. CSV/flat-file exchanges scheduled imports/exports middleware where in place) and participate in future integration/tool selection.
  • Triage system and integration issues; managing tickets with Sage partners and third-party vendors.
Training documentation & support
  • Create and maintain SOPs and quickreference guides for key Sage 100 processes (AP AR invoicing inventory adjustments returns etc.).
  • Deliver newuser onboarding and refresher training for finance operations and warehouse teams (remote and onsite).
  • Serve as Tier 2 support for Sage 100 issues escalated by the Help Desk; identify root causes and implement permanent fixes (process or configuration).
Continuous improvement & governance
  • Identify opportunities to automate manual steps (e.g. imports recurring entries approvals standard reports).
  • Maintain a backlog of change requests and enhancements; facilitate prioritization with Finance/Operations leadership.
  • Enforce change management standards: sandbox testing documentation and approvals before production changes.
  • Monitor data quality (e.g. open items unmatched transactions inactive masters) and partner with process owners to remediate.
Required Profile
  • 35 years of hands-on Sage 100 configuration/administration including at least one full implementation or major upgrade.
  • Strong functional knowledge in:
    • Accounting (GL AP AR reconciliations) and
    • Either inventory/supply chain (purchasing receiving picking shipping) or sales order processing.
  • Solid Excel skills (lookups pivot tables basic formulas); comfortable handling large CSV files for imports/exports.
  • Experience working with external implementation partners or Sage resellers.
  • Ability to translate business requirements into system design and clearly explain trade-offs.


Success indicators
  • Stable Sage 100 environment with minimal critical incidents after changes.
  • Ontime onbudget delivery of implementation/rollout milestones.
  • Reduction in manual work (spreadsheets rekeying) and improved accuracy of financial and inventory data.
  • Positive feedback from finance and operations leaders on usability reporting and responsiveness to issues.

HRforGrowthis an extension of the Growth Catalyst Group (GCG) a partnership of companies with more than 65 years of operating experience and a history of successfully serving customers across industries and disciplines.

We specialize in Organizational Transformation Talent Acquisition Peak Staffing HR Staff Augmentation HR Technology Solutions Outplacement and all forms of risk mitigation and compliance benefits and compensation strategies and performance management.

GCG is one of the worlds leading providers of business transformation solutions related to supply chain and technology solutions for order fulfillment and marketing execution. We are committed to an inclusive workplace that does not discriminate against racenationality religion age marital status physical or mental disability sexual orientation gender orgender identity. We believe in diversity and encourage anyqualifiedindividual to apply. We are an EEOCEmployer.

Required Experience:

Senior IC

Role purposeOwn the design implementation and ongoing optimization of Sage 100 as our core ERP for finance and operations ensuring it supports scalable standardized processes across all locations.Scope of systems and modulesSage 100 core modules:General Ledger Accounts Payable Accounts Receivable Ba...
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About Company

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Advatix is an efficient team of Supply Chain Experts with extensive experience in Fulfillment, logistics and global operations to help you in scaling business profitability.

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