CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in the Unites States.

we are a Tier 1 vendor for the City and County of San Francisco for Cloud Services, Staffing Services and Training Services. For this multi-year opportunity with a diverse set of needs to address, we are currently focusing on establishing partnerships with individuals as well as companies who can help us enhance our overall service portfolio, cut lead times, and ultimately help us deliver successfully. We currently hold sizable Government accounts in the San Francisco bay area including City and County of San Francisco, San Mateo County, and Santa Clara County.

We take great pride in our global reach and local influence. Your experience alongside our highly skilled and talented internal team who guide you along the way, offers key insights into what helps you stand out in a competitive job market.

If you are a partner company, please submit resumes with contact information of your own W2 Consultants only. Submitted consultants are expected to have excellent communication skills.

Roles/Responsibilities:

Elements of the system will include: a pipeline to mirror SQL data held in an AWS hosted cloud DB down to Dataverse, where the lists of active facilities can be extracted to serve as the census for establishments to be billed. Automations linked to Dynamics records will create invoices, send them to email addresses on file, and track payments received or outstanding.
To facilitate the online payments, PayIt will beleveraged. We can direct payees to PayIt via their invoice emails, and PayItwill provide a report back to Dynamics to be consumed and converted into Payments records, corresponding to open Invoices which can then be marked closed.
Some payments will be received by check, in which case the Dynamics system will need to be capable of logging checks received, submitted to the controller, and reconciled in order to square our records to NCFS.
All communication around invoicing is to take place through the case management system, logging calls and emails with relationships defined to associated records (Contact, Case, Invoice for example).
A reporting system will be needed to look at invoicing metrics and program performance.
An essential requirement will be the creation of a robust ALM system using 3environments (Development, UAT and PROD) where guids and other components are synchronized throughout to allow for seamless promotion of new functionality.

Mandatory Skills:

Bachelor's degree in Computer Science, Information Systems, or a related field.
At least 3 years of experience in MS Power Platform development and implementation.
Proficiency in PowerApps, Power Virtual Agent, and Dataverse. -7 years
Knowledge of SQL database structure. -7 years
Strong problem-solving skills and attention to detail. -7 years
Excellent verbal and written communication skills. -7 years
Ability to work independently and as part of a team. -7 years
Ability to prioritize tasks and manage time effectively -7 years

Desirable Skills:

Microsoft Certification-Power Platform Developer Associate (PL-400) or higher

MS Power Platform Developer & Architect

Key skills

About this role