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# SAP S/4 HANA O2C Consultant

- **Company:** Mastech Digital, Inc.
- **Location:** Montvale, NJ, United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** SAP (Applications), SAP Business Suiteing, SAP Configuration, SAP HANA, SAP Implementation, SAP Sales and Distribution, SAP S/4HANA
- **Published:** November 5, 2026
- **Apply:** https://www.thejobnetwork.com/job/4b9ac894-dd28-4949-9b3a-71f2b9ac6b6c/sap-s-hana-oc-consultant

## About the Role

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 * Bachelor's degree from an accredited college/university in an appropriate field, preferred

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 * Minimum four years focused on SAP S/4 HANA, including at least three full lifecycle SAP implementations in the areas of sales and distribution (SD) and logistics execution (LE)

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 * Strong experience with SAP S/4HANA Finance - Accounts Receivable (FI-AR) and end-to-end Invoice-to-Cash / Order-to-Cash processes., * Excellent written and verbal communication and presentation skills with the ability to create and sustain meaningful client relationships; outstanding SAP configuration skills along with SAP Activate experience

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 * Strong technical knowledge, and the capability to communicate findings and recommendations to the client's management team; able to design and configure SAP S4/HANA order to cash functionality and provide guidance to offshore teams for any required development related to the order to cash functions

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 * Deep expertise in the following SAP business processes: Contracts, Order Management, Pricing, Deliveries, Shipments, and Billing

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 * Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

## Description

* Design and implementation of SAP S/4 HANA capabilities supporting the Order to Cash workstream; order management, pricing, delivery processing, billing, and customer order related reporting, * Expertise in customer invoicing, receivables processing, incoming payments, cash application, open-item management, and customer clearing.

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 * Experience with customer master / Business Partner, payment terms, tolerances, reason codes, residual items, partial payments, credit/debit memos, and write-offs.

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 * Strong understanding of automatic and manual payment matching, unapplied/on-account cash, deductions, short payments, and exception handling.

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 * Knowledge of collections and dispute management, including aging, overdue receivables, customer deductions, and dispute resolution.

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 * Understanding of FI integration with billing and upstream/downstream systems, including accounting document generation and reconciliation.