New York, New York
•
Today
Job Summary Lead and participate in end-to-end OpenText VIM implementations, blueprinting, realization, testing, and deployment. Individual contributor and should have very strong hands-on experience Conduct business requirement workshops with client finance and Accounts Payable (AP) stakeholders. Configure VIM components including DP (Document Processing) document types, process types, process options, and mapping rules. Set up OCR extraction channels via Invoice Capture Center (ICC), Business
Third Party, Contract
Depends on Experience