For the given job description <<

Careers that Change Lives 

Medtronic leads the health care industry to provide solutions that benefit the daily lives of people across the globe. Our organization contributes directly to this mission through our rich software system, which includes Cloud applications combined with scaled infrastructure and advanced analytics. Become part of our team and you will be challenged to build these amazing software products, and in the process, make a real difference. 

The Medtronic Diabetes Operating Unit is on a mission to deliver the power of our Automated Insulin Delivery (AID) algorithm and its proven benefits and to give people with Diabetes a choice in the treatment approach that is right for them. To that end, we are acquiring a patch pump companyEOFlow who makes the EOPatch  a tubeless, wearable, and fully disposable insulin delivery device. We are building a team that will integrate the EOPatch with our CareLink cloud ecosystem and applications. This is an exciting opportunity to be part of a historic new chapter for Diabetes as we combine EOFlow and Medtronic's technologies to bring a new product to market for people living with Diabetes. We are looking for a Cloud Software Engineer I to be a part of this dynamic and high-impact team. 

As a Cloud Software Engineer, I focused on cloud software, you will be asked to work with team leads and members on the design, implementation, and integration of our products. Our product suite spans from medical devices that a patient wears, mobile apps, web apps, and our back-end servers. The CareLink system spans multiple data centers and clouds, includes real-time components in AWS, creating a global network of always-connected devices and applications. 

The best candidates will be critical thinkers who solve problems efficiently, pragmatically, and continually seek information from all sources. Strong relationship skills are necessary, as is excellent verbal and written communication. 

The R&D group creates our market-leading portfolio of innovations. Join us to make a lasting impact and bring the next generation of life-changing medical technology to patients worldwide. This is a unique opportunity to apply your best technical innovation, problem solving and leadership skills to improving how people live their lives every day. 

A Day in the Life Maintain high standards of software quality within the team by establishing good practices and habits.  Collaborate with other software developers, business analysts and software architects to plan, design, develop, test, and maintain web- and desktop-based business applications. Assist in the collection and documentation of user's requirements, development of user stories, estimates and work plans.  Prepare reports, manuals and other documentation on the status, operation and maintenance of software. Design, develop, and unit test applications in accordance with established standards. Participate in peer-reviews of solution designs and related code.  Develop, refine, and tune integrations between applications. Analyze and resolve technical and application problems.  Assess opportunities for application and process improvement and prepare documentation of rationale to share with team members and other affected parties. Adhere to high-quality development principles while delivering solutions on time. Designs, develops, tests, debugs and implements operating systems components, software tools and utilities. Work with team members and leads to understand software requirements.  Ensures that system improvements are successfully implemented and monitored to increase efficiency. Create design documentation, program, and test applications, and iterate through the project life cycle. Receive technical mentorship from lead developers and experienced engineers. Work with the test developers to ensure quality and coverage  Write scalable, secure, maintainable code that powers our products.>> the resume: <<SummaryFlexible accounting professional who adapts seamlessly to constantly evolving accounting processes and technologies. with over 8 years of experience  with account receivables and general accounting.
HighlightsMicrosoft Office, including Excel, (pivoting and V-lookup) Word, PowerPoint and Access ERP: JD Claire, Business Objects, AS/400, PeopleSoft, Oracle 11i,  Cognos and Siebel.
EducationDeVry University,Expected in––Bachelors of Business Administration:Accounting-GPA:Accounting
ExperienceJacobs Engineering Group Inc.-Project AccountantGallup,NM,11/2014-07/2015Researched and reconciled aged receivables on the balance sheet.Utilize available data to reach sound conclusions while making necessary adjustments, journal entries and recommendations.Prepared depreciation and amortization schedules for auditors.Bristol Myers Squibb-AR AnalystIndianapolis,IN,02/2013-07/2014Managed accounts receivable, processed non-cash clearance of receivable items, posted credit/debit memos to the sub-ledger; deduction adjustments, Reconciled Accounts Receivables against the ledger for month end close Invoicing, Aging reports, performance reports for management, processed refund checks Analyzed financial statements for credit worthiness as well as Dun & Bradstreet report.Set-up new accounts, monitored customers' accounts for payment trends Analyzed sales and used tax, provided support for W-9 and tax exemption certificates.Researched short payments.Assisted AP with check runs Project work--conducted ad-hoc research when assigned and provided support to external audits.Accor Hotels-Revenue AnalystLos Angeles,CA,10/2012-02/2013Researched Credit and Accounts Receivable portfolio valued up to $10M for leading global technology company specializing in office imaging equipment, production print solutions and document management systems.Evaluated contracts to help resolve billing/invoice issues, set-up new accounts Validated deductions to resolve short payments on invoices Researched system to clear missing payment /billing issues Processed monthly accounts receivable statement Provided an exceptional level of customer service and support Provided support for W-9 & tax exemption certificates.Guaranty Bancshares, Inc.-Sr. Accounts Receivable AnalystCommerce,TX,05/2007-09/2011Managed all aspects of Account Receivable portfolio valued up to $5M for leading innovator in the supply chain and data management sector Managed Accounts Receivable portfolio, conducted daily collection calls, managed aging reports: Invoicing; month end reconciliation against general ledger, Collaborated with various departments to reconcile customers' accounts Facilitated resolution of contested/disputed invoices Provided an exceptional level of customer service and support Created credit memos, processed refunds, provided support for W-9 & tax exemption certificates Researched short and missing payments, resolved PO discrepancies Analyzed and interpreted contracts with customers, monitored expiring renewal agreements, terminated contracts and accounts: Prepared contract buyout letters for early terminations Significantly reduced write-offs and increased cash flow to meet revenue goal.Ross Stores, Inc-Credit AnalystCamarillo,CA,04/2005-06/2006Assessed and determined prospective clients' credit worthiness Processed all credit applications and established credit limits Managed credit limits of existing customers Mitigated credit risk through surety letters and credit holds Conducted extensive credit analysis of financial statements to assess risk mitigation and utilized Dun & Bradstreet, Experian and Equifax reports as well as bank and trade references Built and maintained superior customer relationships, resulting in maximum levels of service and satisfaction.Response Media Products-STAFF  ACCOUNTANTCity,STATE,01/2002-03/2005Oversaw Accounts Receivable portfolio of $2-3M for direct marketing company, ranked among the top10 brokerage firms in the country.Managed AR portfolio of $3M, made collection calls, reviewed and managed aging reports on open invoices.Created credit/debit memos; provided support for W-9 and tax exemption certificates.Processed all credit applications for new and existing clients, placed and released credit holds.Invoicing Prepared and post journal entries, reconciled Accounts Receivable and prepared bad debt analysis.Established credit limits and provided an exceptional level of customer service.Researched short payments, bank reconciliation, invoicing and prepared check deposits.Cash application, lockbox clearing and allocation of payments; interfaced with sales and other relevant parties in reconciling accounts.Troubleshoot and resolved customers' credit inquiries and ensured policy compliance.Key Contributions: Exceeded goals through increasing cash flows over 100% and reduced bad debt.Proactively realized optimal collection efforts by ensuring on-time payment of invoices.
SkillsAccounts Receivables, Accounts Receivable, ad, AP, AR, AS/400, balance sheet, bank reconciliation, billing, Business Objects, cash flow, Cognos, contracts, Credit, credit analysis, credit risk, clients, customer service, data management, debit, direct marketing, document management, Dun, ERP, external audits, financial statements, general ledger, imaging, Invoicing, JD Claire, ledger, letters, Access, Excel, Microsoft Office, office, PowerPoint, Word, month end close, Oracle, PeopleSoft, reconciling, research, assess risk, sales, Siebel, sound, supply chain, tax, Troubleshoot>>. The result is, No Fit

Fit assessment: No Fit