Accounts Receivable (SAP S/4HANA FI-CA) Engineer
Spectraforce
United States
5 days ago
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Role details
Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Working hours
Shift work
Job source
Tech stack
Microsoft Excel
Agile Methodology
Confluence
JIRA
Payment Systems
Middleware
SAP ERP
Lucidchart
FI-CA
SAP (Applications)
SAP Implementation
Signavio
+3 more
Postman
SAP S/4HANA
SAP BRIM (Billing and Revenue Innovation Management)
Job description
Location - Remote (Occasional early morning, late afternoon, or evening meetings required to support a global team)
Requirements
Duration - 6+ Months
Required Technical Skills
- SAP S/4HANA (FI-CA)
- Advanced Microsoft Excel
- Integration & Middleware tools (e.g., Postman)
- Process Mapping tools (e.g., Lucidchart, Signavio)
- Agile project tools (e.g., Jira, Confluence)
Top 3 Must-Have Qualifications
- SAP S/4HANA FI-CA experience
- Customer incoming payment and payment lot processing experience
- FSCM (Credit Management) experience, We are looking for an experienced SAP S/4HANA FI-CA / Accounts Receivable Engineer with 10+ years of SAP experience and deep expertise in customer receivables, incoming payments, cash application, and related financial processes.
- 10+ years of hands-on SAP experience with strong expertise in SAP FI-CA and Accounts Receivable processes.
- Strong experience with SAP S/4HANA, preferably within a large-scale enterprise or SAP BRIM landscape.
- Deep expertise in customer incoming payments, payment allocation, open-item clearing, and payment reconciliation.
- Strong experience with cash application, including automated matching of incoming payments/remittance information against customer invoices and open receivables.
- Experience with bank statement processing, remittance integration, payment exceptions, unapplied cash, and payment-on-account scenarios.
- Hands-on experience with FI-CA dunning, collections, returns, refunds, write-offs, and account maintenance processes.
- Strong understanding of FI-CA integration with General Ledger (FI-GL), including reconciliation and financial postings.
- Experience with intercompany invoicing and accounting processes and related financial integrations.
- Strong understanding of end-to-end Order-to-Cash / Invoice-to-Cash business processes.
- Ability to design scalable SAP solutions based on complex customer billing, receivables, and payment requirements.
- Strong troubleshooting skills across payments, clearing, reconciliation, receivables, and accounting processes.
- Experience integrating SAP with banks, payment platforms, remittance sources, and other upstream/downstream enterprise systems.
- Ability to independently lead solution design, functional analysis, configuration, testing, implementation, and production support.
- Experience collaborating with Finance, Product Management, Engineering, and other SAP functional teams.
- Ability to independently represent the engineering team in architecture, design, and cross-functional discussions.
- Experience mentoring engineers and functional consultants and providing technical and functional guidance.
- Good to have: Experience with SAP Dispute Management, Collections Management, and Credit Management (FSCM)
- Strong communication, analytical, ownership, and problem-solving skills with the ability to drive complex initiatives through successful production delivery.
Education / Certifications
- No specific degree or certification required
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