> Markdown version of [/jobs/ext/3996340-sap-fi-co-configurator](https://www.wearedevelopers.com/jobs/ext/3996340-sap-fi-co-configurator). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP FI/CO Configurator - **Company:** Spectraforce - **Location:** United States (Remote available) - **Experience:** Expert - **Contract:** Temporary to permanent - **Skills:** Microsoft Excel, Agile Methodology, Confluence, JIRA, Payment Systems, Middleware, SAP ERP, Lucidchart, FI-CA, SAP (Applications), SAP FI/CO, SAP Implementation, Signavio, Postman, SAP S/4HANA, SAP FS-CD - **Published:** October 28, 2026 - **Apply:** http://leoforce.us/Careers/Spectraforce/JobDetails.html?jobid=d0cab3c1-d40d-4f40-a03b-b939b8e22993&OrgId=1&UserId=4685 ## About the Role * SAP S/4HANA (FI-CA), (FSCM) * 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 1. SAP S/4HANA FI-CA experience 2. Customer incoming payment and payment lot processing experience 3. FSCM (Credit Management) experience, We are looking for an experienced SAP S/4HANA FI-CA / Accounts Receivable Engineer with 7+ years of SAP experience and deep expertise in customer receivables, incoming payments, cash application, and related financial processes. * 7-10 years of hands-on SAP experience with strong expertise in SAP FI-CA and Accounts Receivable processes. * Deep expertise in customer incoming payments, payment allocation, open-item clearing, and payment reconciliation. * 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 SAP Dispute Management, Collections Management, and Credit Management (FSCM) * 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. * Strong communication, analytical, ownership, and problem-solving skills with the ability to drive complex initiatives through successful production delivery.