SAP FICO - Accounts Receivable Consultant with S/4HANA - Remote

The Dignify Solutions, LLC; Harrisburg (Dauphin County); Remote; USD 80,000 - 110,000; Full time

Job summary

An innovative IT consulting firm is seeking a skilled SAP FICO - Accounts Receivable Consultant with expertise in S/4HANA. This role is pivotal in configuring and managing accounts receivable processes, ensuring seamless integration with business transactions. The consultant will design tailored AR master data configurations and support various tasks related to cash application and reconciliation. Ideal candidates will possess strong project experience, particularly in public sector projects, and will be adept at creating and executing test scripts. Join a dynamic team dedicated to delivering exceptional solutions in the IT services sector.

Qualifications

• Strong S/4HANA project experience in Receivable Management is essential.
• Experience with AR configuration tasks and business transactions is required.

Responsibilities

• Create and maintain test scripts for Accounts Receivable processes.
• Assist in planning and executing the cutover strategy.

Skills

S/4HANA

Receivable Management (FI-AR)

OTC Integration

Cash Application

Cash Reconciliation

AR Configuration

Business Transactions

Integration Components

Public Sector Experience

Job description

SAP FICO - Accounts Receivable Consultant with S/4HANA - Remote

Seeking a consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation).

The role involves providing support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules, and integration components.

The consultant will assist in designing AR master data and business partner configurations tailored to the client’s specific requirements.

Responsibilities include creating, maintaining, and executing test scripts for Accounts Receivable business processes and integration scenarios.

Knowledge of AR integration scenarios related to Order to Cash, Billing Process, Funds Management, and Resource-Related Billing/Grantee Management is required.

The role also involves assisting in planning and executing the cutover strategy and related tasks.

Familiarity with AR standard reports and custom analytical queries is preferred.

Public Sector project experience, especially with state and local governments, is a plus.

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Other

Industries

IT Services and IT Consulting