AR Specialist (S/4 HANA)

Insight Global; Fort Worth (TX); On-site; USD 34,440 - 48,216; Full time

Benefits offered by this job

Comprehensive benefits package including medical, dental, and vision insurance

401(k) retirement plan after 90 days

Paid sick leave and paid time off benefits

Job summary

A financial services company in Fort Worth, Texas, is seeking an experienced Accounts Receivable specialist to support operations after implementing SAP S/4HANA. The ideal candidate will have a strong background in Accounts Receivable, analytical skills, and experience with high transaction volumes. This role involves resolving discrepancies, reconciling accounts, and working collaboratively with various teams. The position offers competitive hourly compensation and a comprehensive benefits package from day one.

Qualifications

• 5+ years of experience in Accounts Receivable, specifically hands-on SAP experience.
• Experience working in Accounts Receivable environments with high transaction volumes.
• Bachelor’s degree in Accounting or Finance is required.

Responsibilities

• Support Accounts Receivable operations following the ERP implementation.
• Identify and resolve accounts receivable and payment discrepancies.
• Perform reconciliations to ensure accurate financial records.

Skills

Accounts Receivable experience

SAP experience

Analytical skills

Experience with high transaction volumes

Third-party cash application tool experience

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP S/4HANA

HighRadius cash application tools

Job description

• Minimum 5 years of experience in Accounts Receivable with hands‑on SAP experience
• SAP S/4HANA experience
• Strong analytical skills with the ability to investigate and resolve complex payment issues
• Experience working in Accounts Receivable environments with high transaction volumes
• Experience working with a third‑party cash application tool
• Bachelor’s degree in Accounting or Finance

Plusses (Preferred Qualifications)

• Experience participating in a system implementation
• Direct experience with HighRadius cash application tools

Overview

The role supports Accounts Receivable operations following the implementation of a new ERP system, SAP S/4HANA. The position will focus on identifying and resolving accounts receivable and payment application discrepancies that are a direct result of the new ERP implementation. Responsibilities include analyzing discrepancies and performing reconciliations to ensure invoices, credits and payments are accurately reflected on customer accounts. The role will be a resource to investigate and resolve AR‑related discrepancies. The position works closely with our shared services/cash application team , our national account credit and sales teams, as well as various internal customers as needed.

Compensation

$25/hr to $35/hr.

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefits

Employees in this role will enjoy a comprehensive benefits package starting on day one of employment, including options for medical, dental, and vision insurance. Eligibility to enroll in the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this role will have access to paid sick leave and other paid time off benefits as required under the applicable law of the worksite location.