SAP S4HANA / FI-CA Consultant

Veterans Sourcing Group, LLC

United States

8 days ago

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Role details

Contract type

Temporary contract

Employment type

Full-time (> 32 hours)

Experience level

Expert

Experience required

10 years minimum

Working hours

Regular working hours

Job source

www.dice.com

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)

Requirements

SAP S/4HANA and FI-CA experience
Advanced Microsoft Excel
Integration & Middleware tools (e.g., Postman)
Process Mapping tools (e.g., Lucidchart, Signavio)
Agile project tools (e.g., Jira, Confluence)
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.