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Sr. Enterprise Solution Architect
Job Location:
Job Location:
Philadelphia, PA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
8 September 2026 (22 hours ago)
Posted:
Application Deadline:
6 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
About US:
Tryfacta is a leading nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare IT Business Support and Professional & Craft/Light Industrial ecosystems.
Founded in March 1996 we have a presence in all 50 States. Tryfacta has Ranked number 1 as one of the fastest-growing companies by Inc. Magazine (Inc. 5000)!
Tryfacta is certified by the Joint Commission for Healthcare Staffing Services & has numerous ISO Certifications that capture our commitment to continuous improvement.
Job Diva ID: 26-04711
Position Title: Sr. Enterprise Solution Architect
Location: Philadelphia PA 19102
Duration: 12 Months
Work Schedule: Pending
Position overview:
Statement of Work The Lead Accounting Subject Matter Expert (SME) serves as the functional authority for accounting and financial business processes throughout the CIS implementation. This individual will represent the Water Revenue Bureaus (WRB) Accounting Division during all phases of the project including statement of work requirements solution design configuration testing data conversion training cutover planning and postgo-live stabilization. The SME is expected to possess extensive knowledge of the Citys current Basis2 accounting processes and understand how customer billing payments financial transactions and general ledger activities support the Citys water revenue operations.
Tryfacta is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age protected veteran or disabled status or genetic information.
Tryfacta is a leading nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare IT Business Support and Professional & Craft/Light Industrial ecosystems.
Founded in March 1996 we have a presence in all 50 States. Tryfacta has Ranked number 1 as one of the fastest-growing companies by Inc. Magazine (Inc. 5000)!
Tryfacta is certified by the Joint Commission for Healthcare Staffing Services & has numerous ISO Certifications that capture our commitment to continuous improvement.
Job Summary:
Tryfacta is seeking a Sr. Enterprise Solution Architect for our client in Philadelphia PA 19102. This is a temporary contract assignment. If you meet the qualifications listed below and are interested please Apply Now!Job Diva ID: 26-04711
Position Title: Sr. Enterprise Solution Architect
Location: Philadelphia PA 19102
Duration: 12 Months
Work Schedule: Pending
Position overview:
Statement of Work The Lead Accounting Subject Matter Expert (SME) serves as the functional authority for accounting and financial business processes throughout the CIS implementation. This individual will represent the Water Revenue Bureaus (WRB) Accounting Division during all phases of the project including statement of work requirements solution design configuration testing data conversion training cutover planning and postgo-live stabilization. The SME is expected to possess extensive knowledge of the Citys current Basis2 accounting processes and understand how customer billing payments financial transactions and general ledger activities support the Citys water revenue operations.
Responsibilities for this position include but are not limited to:
- Serve as the primary Accounting representative for the CIS implementation project
- Provide functional expertise regarding current Basis2 accounting processes and business rules
- Define and validate future-state accounting workflows and system functionality
- Review and validate functional requirements design documents configuration workbooks and business process documentation
- Identify opportunities to standardize streamline and improve accounting processes while minimizing customizations
- Collaborate with Finance Customer Service Billing Collections Payment Operations IT and vendor implementation teams
- Participate in system configuration workshops and design sessions
- Validate accounting-related system configurations and ensure compliance with City accounting policies and governmental accounting standards
- Support data cleansing data validation and financial data conversion activities
- Validate financial interfaces payment settlement processing reconciliation processes and General Ledger postings
- Assist in developing training materials standard operating procedures and end-user documentation
- Support cutover planning production readiness hyper care and post-go-live issue resolution.
- The Lead Accounting Subject Matter Expert (SME) will perform the following activities in support of the Customer Information System (CIS) implementation.
- Validate current and future-state billing and revenue accounting processes
- Review billing transactions revenue recognition and financial impacts
- Validate billing adjustments reversals cancel/rebill processing and account corrections
- Verify billing calculations meter read impacts and billing exception processing
- Ensure accounting requirements are accurately reflected in the configured solution
- Validate payment processing across all payment channels including ACH lockbox credit/debit card and electronic payments
- Review payment settlement and reconciliation processes
- Validate returned payments reversals refunds and adjustment processing
- Verify daily balancing settlement and cash reconciliation functionality
- Validate payment processing interfaces and related financial transactions
- Validate customer accounts receivable balances and financial transactions
- Review processing for credits refunds write-offs adjustments and payment applications
- Validate collections-related accounting transactions and financial impacts
- Verify aging calculations receivable balances and financial reporting
- Ensure accounts receivable transactions are processed accurately throughout the customer lifecycle
- Validate General Ledger posting logic and accounting distributions
- Review Chart of Accounts mappings and financial transaction processing
- Verify journal entries and financial interface transactions
- Validate integrations between the CIS and enterprise financial systems
- Review month-end year-end reconciliation and revenue reporting processes
- Validate accounting controls audit requirements and financial compliance
- Review segregation of duties and financial security requirements
- Verify system controls supporting accurate financial reporting
- Validate financial data integrity throughout accounting processes
- Identify accounting risks and recommend appropriate resolutions
- Participate in functional requirements design and configuration workshops
- Review and validate functional requirements solution designs and system configuration
- Evaluate proposed system functionality against operational and accounting requirements
- Recommend process improvements that leverage standard system functionality
- Collaborate with business stakeholders project teams vendors and technical resources to resolve accounting-related issues
- Validate converted customer billing payment accounts receivable and financial data
- Review data reconciliation results and verify accounting accuracy
- Validate the completeness and integrity of converted accounting data prior to production
- Participate in System Integration Testing User Acceptance Testing and other testing activities
- Validate end-to-end accounting billing payment and financial business processes
- Review testing results and verify resolution of accounting-related defects
- Confirm accounting functionality meets business requirements and is ready for production
- Participate in cutover planning and production readiness activities
- Provide accounting expertise during go-live and hypercare
- Validate production transactions and financial processing following deployment
- Assist with issue triage root cause analysis and post-implementation stabilization
- Confirm accounting operations continue to function accurately following implementation
To be considered for this position you should have: Skills Education or Experience
Mandatory Experience: Candidates must possess extensive hands-on experience using the Basis2 Customer Information System within Water Revenue Bureaus accounting operations.
Mandatory Experience: Candidates must possess extensive hands-on experience using the Basis2 Customer Information System within Water Revenue Bureaus accounting operations.
- Demonstrated expertise in water utility accounting processes
- Thorough understanding of customer billing and revenue accounting
- Strong knowledge of payment processing and settlement operations
- Experience with Accounts Receivable accounting
- Experience validating General Ledger postings and financial reconciliations
- Knowledge of governmental accounting principles and financial controls
- Experience interpreting accounting transactions and financial reporting
- Ability to analyze current business processes and identify improvement opportunities
- Ability to translate business requirements into functional system requirements
- Ability to evaluate proposed system functionality against operational needs
- Experience participating in cross-functional initiatives involving accounting operations and technology
- Previous participation in a CIS ERP billing or financial system implementation
- Experience supporting system testing including User Acceptance Testing
- Experience validating financial data conversions
- Knowledge of utility billing and customer information systems
- Experience working with system integrators or software vendors
- Familiarity with system interfaces data migration and reporting validation
- Bachelors degree in Accounting Finance Business Administration or a related field CPA or governmental accounting experience is a plus
- Strong collaboration and teamwork across business and technical organizations
- Excellent written and verbal communication skills
- Ability to explain complex accounting concepts to both technical and non-technical audiences
- Excellent organizational and time management skills
- Ability to prioritize multiple deliverables in a fast-paced project environment
- Sound judgment and attention to detail
- Ability to influence decisions through subject matter expertise
- Adaptability and willingness to embrace organizational change
- Customer-focused mindset with a commitment to continuous improvement
- Ability to build productive working relationships with project leadership stakeholders vendors and peers
Tryfacta is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age protected veteran or disabled status or genetic information.
Required Experience:
Senior IC
