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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP S4HANA / FI-CA Consultant - **Company:** Veterans Sourcing Group, LLC - **Location:** United States (Remote available) - **Experience:** Expert - **Contract:** Temporary contract - **Skills:** Microsoft Excel, Agile Methodology, Confluence, JIRA, Payment Systems, Middleware, SAP ERP, Lucidchart, FI-CA, SAP (Applications), SAP Implementation, Signavio, Postman, SAP S/4HANA, SAP BRIM (Billing and Revenue Innovation Management) - **Published:** August 28, 2026 - **Apply:** https://www.dice.com/job-detail/b1caf044-eccc-4f3e-8d47-ef1f2e7dbd92 ## About the Role * 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. ## Related Videos - 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