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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