SAP SDEWMBTPS4HANAFICOFIRI

Mahwah, NJ - USA

Monthly Salary: Not Disclosed

Posted on: 23 days ago

Vacancies: 1 Vacancy

Job Summary

Multiple Positions

SAP Positions

MUST HAVE:

STRONG EXPERIENCE IN AR (ACCOUNTS RECEIVABLE & CUSTOMER STATEMETNS)

Role and Responsibilities:

Lead and participate in full lifecycle SAP implementations rollouts and upgrade projects with a focus on Accounts Receivable processes.

Serve as the primary point of contact for all FI-AR-related issues troubleshooting and resolving complex system defects and user problems.

Collaborate with business stakeholders to gather analyze and document complex business requirements for Accounts Receivable.

Configure customize and test SAP FICO modules according to business needs with a strong emphasis on FI-AR functionality.

Design and optimize Accounts Receivable processes including customer master data invoicing payment processing credit management and dunning.

Ensure seamless integration between FI-AR and other SAP modules such as Sales and Distribution (SD) Materials Management (MM) and General Ledger (GL).

Conduct testing activities (unit integration and user acceptance testing) and provide effective training and documentation to end-users.

Perform data migration activities for AR master and transactional data during new implementations or system upgrades.

Assist with financial closing activities including reconciliation and reporting related to Accounts Receivable.

Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.

Skill and Experience Requirements:

Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes

Multiple Positions SAP Positions MUST HAVE: STRONG EXPERIENCE IN AR (ACCOUNTS RECEIVABLE & CUSTOMER STATEMETNS) Role and Responsibilities: Lead and participate in full lifecycle SAP implementations rollouts and upgrade projects with a focus on Accounts Receivable processes. Serve as the prim...