The Dignify Solutions, LLC · 1 month ago
SAP FICO - Accounts Receivable Consultant with S/4HANA - Remote
United States
Full-time
Remote
Mid LevelThe Dignify Solutions, LLC is seeking a consultant with strong S/4HANA project experience in Receivable Management. The role involves providing support in AR configuration tasks and assisting in the design of AR master data and business partner requirements.
Bookkeeping and PayrollHuman ResourcesRecruitingStaffing AgencyTraining
Responsibilities
Strong S4 experience
Seeking consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation)
Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components
Assists in the AR master data, business partner design for client’s specific requirements
Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios
Is knowledgeable of AR integration scenarios relating to Order to Cash, Billing Process, Funds Management and Resource Related Billing/Grantee Management processes
Assists in the planning and execution of the cutover strategy and its related tasks
Familiar with AR standard reports and custom analytical queries
Public Sector project experience preferred (preferably state and local governments)
Qualification
Required
Strong S4 experience
Seeking consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation)
Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components
Assists in the AR master data, business partner design for client's specific requirements
Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios
Is knowledgeable of AR integration scenarios relating to Order to Cash, Billing Process, Funds Management and Resource Related Billing/Grantee Management processes
Assists in the planning and execution of the cutover strategy and its related tasks
Familiar with AR standard reports and custom analytical queries
Preferred
Public Sector project experience preferred (preferably state and local governments)
Company
The Dignify Solutions, LLC
The Dignify Solutions with Global Capabilities and Local Excellence – has combined experience of 30 +years in Client Services/ Engagement/ Relationship/ Partnership, Sales/ Account Management, Service Delivery, Recruiting, Staffing and Talent Acquisition for the whole gamut of skillsets in Information Technology (Digital Transformation, Artificial Intelligence, Machine Learning and other business domains).
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase