Senior SAP S/4HANA Finance (FI-AR) Specialist
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Role details
Tech stack
Job description
- Accounts Receivable & Order-to-Cash Optimization
- End-to-End FI-AR Configuration: Lead the design and configuration of customer master data structures, billing integrations, payment terms, dunning procedures, and dispute cases.
- Advanced Credit & Collections: Configure and implement SAP Credit Management (FSCM-CR), Collections Management (FSCM-COL), and Dispute Management (FSCM-DM) to minimize credit risk and streamline resolution workflows.
- Cash Application Automation: Optimize bank statement processing, lockbox configuration, and electronic bank statements (EBS) to maximize automated cash application rates.
- Reporting & Analytics: Leverage S/4HANA embedded analytics and the Universal Journal to build real-time aging reports, DSO (Days Sales Outstanding) dashboards, and cash flow forecasting models.
Requirements
Do you have experience in SAP S/4HANA?, Do you have a Bachelor’s degree?, Must be US Citizen
Must have DoD Secret Clearance
We are seeking a seasoned Senior SAP S/4HANA Finance Functional Specialist with deep, specialized expertise in Accounts Receivable (FI-AR). In this role, you will design, configure, and optimize order-to-cash financial processes and customer credit management solutions. The ideal candidate will possess a comprehensive understanding of sub-ledger accounting in S/4HANA, driving working capital efficiencies, automated cash applications, and seamless integration with sales, billing, and project structures., * Bachelor’s (Required)
Experience:
- SAP S/4HANA: 4 years (Required)
Benefits & conditions
$100 - $140 an hour - Contract, Pulled from the full job description
- 401(k)
- Health insurance
- 401(k) matching
- Paid time off
- Vision insurance
- Dental insurance, * 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
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