> Markdown version of [/jobs/ext/3389625-remote-contract-deltek-vantagepoint-erp-consultant](https://www.wearedevelopers.com/jobs/ext/3389625-remote-contract-deltek-vantagepoint-erp-consultant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # (Remote Contract) Deltek Vantagepoint ERP Consultant - **Company:** Armko Industries, Inc. - **Location:** Flower Mound, TX, United States (Remote available) - **Contract:** Permanent contract - **Skills:** Data Structures, SQL Databases, SQL Server Reporting Services, Custom Reports - **Published:** September 9, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=b1c6817366679fc8 ## About the Role * Demonstrated hands-on experience configuring and building reports in Deltek Vantagepoint (or Deltek Vision), ideally including Info Center and SSRS-based report development. * Experience with Vantagepoint project accounting, billing, and invoicing configuration. * Comfortable working independently against a defined scope with minimal day-to-day oversight. * Strong written communication; able to explain configuration choices in plain terms to a non-technical finance team. * Available to work US business hours (Central Time) for periodic check-ins, even though the role itself is remote and asynchronous by design., * Prior experience with a professional services or A&E (architecture/engineering) firm on Vantagepoint * Familiarity with SQL and Vantagepoint's underlying data structures for custom report-building beyond out-of-the-box options. * Experience training internal staff or handing off self-service reporting capability, rather than staying the sole owner of every report. ## Description * Build and configure standard and custom reports and dashboards in Vantagepoint (Info Center, SSRS-based reporting) covering project financials, utilization, and billing status. * Refine client- and project-record configurations, including invoice templates, billing formats, and related project/client setup fields, building on work already done during our initial rollout. * Review current report and configuration setups for gaps or inefficiencies and recommend fixes within the existing implementation (not a re-implementation). * Provide brief guidance or training to our internal finance staff on any reports or configurations you build, as needed.