The Dignify Solutions, LLC · 1 day ago
SAP Finance AR Accounts Receivable Lead - Hybrid
Harrisburg, PA
Full-time
Hybrid
Senior LevelThe Dignify Solutions, LLC is engaged in a project focused on migrating ECC to Greenfield S/4HANA implementation. They are seeking a consultant with strong S/4HANA project experience in Receivable Management to provide support in AR configuration tasks and assist in various business processes related to Accounts Receivable.
Bookkeeping and PayrollHuman ResourcesRecruitingStaffing AgencyTraining
Responsibilities
Migrating ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transfer
Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components
Supports workshops to gather and define the customer’s business requirements
Assists in the AR master data, business partner design for client’s specific requirements
Executes data mapping and conversion activities
Assists in developing functional specification documents, supporting developers and testing needs
Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios
Supports the testing of year-end closing activities
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)
Knowledge of business process modeling using Signavio preferred
Cross-module configuration knowledge is highly desirable
Qualification
Required
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
Supports workshops to gather and define the customer's business requirements
Assists in the AR master data, business partner design for client's specific requirements
Executes data mapping and conversion activities
Assists in developing functional specification documents, supporting developers and testing needs
Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios
Supports the testing of year-end closing activities
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)
Knowledge of business process modeling using Signavio preferred
Cross-module configuration knowledge is highly desirable
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