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 ReconciliationSales Order, Purchase Order, Inventory ManagementJob 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 order‑to‑cash, procure‑to‑pay, 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 f...