Role Description The ideal IT Applications Support candidate should have a strong background in supporting a Microsoft Dynamics 365 Finance and Operations (ERP) environment with the skillset to support various modules across the enterprise system. The candidate should have knowledge to help build out requirements in the application to help facilitate the implementation of small projects with the ERP. This position will help gather, document, and review business requirements, and will work with a team of experienced Enterprise Architects, Technical Architects, other Developers, and the Quality Assurance (QA) team. This position will have an in-depth understanding of unique business needs that are required to be processed within the D365 environment. The candidate will need to have excellent written and oral communication skills with all levels of business stakeholders. Responsibilities - Interfacing daily with the Finance, Accounting and Procurement teams in support of Microsoft D365 Finance and Operations (ERP) - Taking ownership of issue resolution and communicating status updates on reported bugs from the business teams - Coordinating between business teams and developers on code-related enhancements, including requirements gathering, testing, and deployment - Designing, building, and implementing system and data configuration enhancements - Supporting data quality maintenance that involves liaising with business teams, data stewards, auditing and reporting on data quality, and making core data or configuration changes as needed - Proactively informing users of best practices to enhance productivity, improve efficiency, and increase general knowledge of Finance Automation applications - Driving and increasing user adoption and ensuring satisfaction, including delivering training and support to users - Staying current with periodic Microsoft D365 Finance Operations releases and leveraging the updates to provide optimized solutions for the business while maintaining cost effectiveness, system stability, and reliability Qualifications - Bachelor’s degree in Accounting, Computer Science, Business Administration or equivalent work experience - 1-2 years of experience in operational support for Microsoft D365 Finance Operations (ERP) - Strong understanding of how automation applications can be leveraged to improve business processes and the bottom line - Expert functional understanding of systems, databases/database terminology - Proficiency in Microsoft Office applications – must be very capable with Excel (performing pivot tables, lookups, etc.) - Clear and articulate oral/written communication skills - Self-motivated to prioritize and execute complex tasks with time-sensitive deadlines - Proven analytical, evaluative, and problem-solving abilities - Strong team and customer service orientation - Fluency in written and spoken English at CEF B2 level or above Preferred Skills and Experience - 3-4 years of experience in Finance or Accounting, using Microsoft D365 Finance Operations (ERP) - Proficient in using Microsoft Power BI Premium to develop and deliver reports and dashboards per stakeholder requirements - Experience with interfaces to other applications such as Salesforce, Kantata and Azure integrations - Experience working in Agile teams, leveraging Azure DevOps for user story and bug tracking - Experience at a technology company and/or in education Company Description Blackboard advances teaching excellence and unlocks the full potential of technology to deliver meaningful outcomes. We empower institutions to deepen connections between educators and learners, inspire engagement, and drive long-term academic success across the full learner journey.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This position will have primary focus on day-to-day operational support of the Warehouse Financing business. Display knowledge of Warehouse Financing Solutions including collaboration with Technology and Product Support teams. - The incumbent owns the process of prioritizing and troubleshooting client questions, including communicating status clearly and proactively keeping the client apprised. - Produce, maintain, and enforce solution design standards, use of specification templates/documents and solution formation processes. - Manage and update key documents to support WFS Clients policies & procedures, service level agreements (i.e., performance metrics) and client deliverables. - Ability to translate term sheets and rules in ProMerit; meet client requirements and deadlines. - Create, participate, and provide feedback in prospective client meetings and internal documentation. - Manage the day-to-day execution of client needs for onshore clients. - Manage time and tasks to Service Level Agreements agreed to with client. - Coordinate across functional teams, Warehouse Administration Services, ProMerit implementation and product specialist teams. - Communicate professionally and timely with clients via conference calls, Teams and email. - Lead client meetings to document business use cases and demonstrate ProMerit functionality. - Exhibit ability to process client requests in a timely manner, pro-actively communicate steps to resolve issues and meet deadlines keeping management informed before a timeline expires. - Liaise with teammates to ensure seamless coverage of all client requirements. - Knowledge share with junior team members to help develop and enhance skills. - Other activities as assigned by your manager. Qualifications - Bachelor’s degree or equivalent from four-year College or technical school or equivalent combination of education and experience. - Experienced professional with 5+ years of industry and/or relevant experience, typically with 1+ years in an Associate level role or external equivalent. - 5+ years related industry experience and/or training preferred. - Knowledge of mortgage warehouse lending; including the use and support of the ProMerit technology platform, operational activities, and client services. - Proficient knowledge of ProMerit functionality and use cases or ability to learn ProMerit quickly. - Proficient skills in MS Excel, PowerPoint, Word, WLS and ProMerit (preferred). - Self-motivated and ability to independently follow items through completion. - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops creative or alternative solutions; demonstrates attention to detail; works well in group problem solving situations; uses reason even when dealing with emotional topics. - Competent in required job skills and knowledge; exhibits ability to learn and apply new skills; ability to think critically; requires minimal supervision; displays understanding of how job relates to others; uses resources effectively; adapts to new technologies. - Effectively expresses ideas and thoughts verbally and in written form; exhibits good listening and comprehension; communicates changes and progress; keeps others adequately informed; selects and uses appropriate communication methods; manages difficult or emotional situations. - Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events. - Exhibits confidence in self and others; displays willingness to make decisions; inspires and motivates others to perform well; fosters team cooperation; ensures progress toward goals; acknowledges team accomplishments. - Ability to work independently in a remote work environment. - Understanding of ADO, WLS, and SQL coding a plus. - Ability to work in a highly regulated industry with adherence to internal and external compliance requirements related to AML, funds transfer policies, client confidentiality and data security. Benefits - The annual full time base salary range for this role is $57,000.00 - $108,000.00. - Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. - Certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. - SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. - All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.

• Booking international and domestic flights • Gathering all supporting documentation • Following up with airlines • Recording flight information in systems • Assisting other departments in operations as needed • Maintaining updated information in CRM database • Communicating with all teams to ensure the move is on track

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are currently seeking a determined Inventory Specialist who embodies our core values: Service, Accountability, Customer Focus, Growth, and Integrity. This primarily remote role plays a key part in maintaining accurate inventory records, supporting purchasing activities, and ensuring smooth product flow across the organization. If you have a foundational understanding of Customer Experience, Field Operations, or Sales—and you're eager to grow within the supply chain space—this is a great opportunity to build your career. Key Responsibilities - Inventory Monitoring: Track stock levels to ensure availability while avoiding overstock. - Procurement Support: Assist with purchasing processes to ensure timely and cost-effective inventory replenishment. - Vendor Coordination: Communicate with suppliers to place orders, follow up on deliveries, and resolve procurement issues. - Audit & Reporting: Review inventory reports, identify discrepancies, and escalate findings as needed. - Policy Compliance: Uphold company standards and procedures to ensure operational consistency. - Cross-Team Collaboration: Provide inventory and fulfillment support to internal teams, enabling smooth operations across departments. - Warehouse Partnership: Collaborate with warehouse teams to support inventory handling and logistics. Qualifications - Experience: 0–2 years in inventory management, purchasing, or a related field. - Preferred Knowledge: Familiarity with MAS Business processes. - Tech Savvy: Experience with ERP systems like NetSuite, SAP, Salesforce, or Microsoft Dynamics is a plus. Skills - Strong attention to detail and organizational skills. - Basic analytical and problem-solving abilities. - Effective communication and interpersonal skills. - Proficiency in Microsoft Office Suite, especially Teams and Outlook. - Bonus: Understanding of purchasing procedures and ability to manage multiple priorities in a fast-paced, team-oriented environment. Benefits - Competitive Salary with productivity bonuses - Medical, Dental, Vision, 401(k) with Employer Match - Paid Time Off & Paid Holidays - HSA/FSA - Life & AD&D Insurance - Disability Coverage - Maternity/Parental Leave - Mental & Physical Health Benefits - Employee Resource Groups - Volunteer Hours - Discounted Equipment & Monitoring - Employee Referral Program - Continuing Education