SAP S4HANA Finance Functional Consultant – AR
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Job Location:
Middletown, DE - USA
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Location: Candidate needs to be in US
Position Type: Hybrid - primarily remote with once a month travel (travel expenses will be reimbursed)
Contract Length: 4 months
Position Overview:
This role is responsible for delivering expert SAP S/4HANA Finance support with a strong emphasis on endtoend Accounts Receivable processes including customer master data invoicing payments credit management and collections. The position configures and optimizes core AR functionality while ensuring accurate financial integration through the Universal Journal and alignment with the General Ledger. It also drives seamless connectivity with customer portals payment gateways enterprise content management systems and other SAP modules to support efficient ordertocash addition the role partners closely with business and technical teams to lead requirements design testing and continuous improvement initiatives that strengthen AR performance controls and user experience.
Duties:
Required Skills:
Position Type: Hybrid - primarily remote with once a month travel (travel expenses will be reimbursed)
Contract Length: 4 months
Position Overview:
This role is responsible for delivering expert SAP S/4HANA Finance support with a strong emphasis on endtoend Accounts Receivable processes including customer master data invoicing payments credit management and collections. The position configures and optimizes core AR functionality while ensuring accurate financial integration through the Universal Journal and alignment with the General Ledger. It also drives seamless connectivity with customer portals payment gateways enterprise content management systems and other SAP modules to support efficient ordertocash addition the role partners closely with business and technical teams to lead requirements design testing and continuous improvement initiatives that strengthen AR performance controls and user experience.
Duties:
- Configure and support core AR components including Customer Master AR invoicing postings incoming payment processing (lockbox/manual/electronic) clearing dunning credit/debit memos and AR period-close activities.
- Strong working knowledge of S/4HANA Universal Journal (ACDOCA) impacts to AR including revenue/AR postings account determination document splitting taxes and reconciliation to General Ledger (G/L).
- Experience with integration to customer portals/payment gateways for invoice presentment payment status visibility remittance processing and dispute handling; define data mappings validations and exception management across systems.
- Proven delivery of enterprise content management (ECM) solutions (e.g. OnBase or similar) for invoice/backup document presentment and retrieval including indexing workflow attachments audit trail and linkage to FI documents.
- Design and support FI integrations with other SAP modules such as Controlling (CO) (profitability/cost objects) and Revenue Accounting and Reporting where applicable.
- Partner with integration and development teams on interfaces and middleware (e.g. APIs/IDocs/BAPIs) ensuring secure reliable processing monitoring and error resolution for AR-related integrations (billing outputs EDI lockbox bank statements).
- Lead or support requirements gathering fit-to-standard design configuration testing (ITC/UAT) cutover and hypercare for AR enhancements outputs and integration changes.
- Create and maintain functional specs test scripts training materials and operating procedures; provide user support and root-cause analysis for AR billing cash application and clearing issues.
- Collaborate with business stakeholders (AR Collections Credit Sales Treasury IT) to drive process standardization controls compliance and continuous improvement across AR and integrated order-to-cash workflows.
Required Skills:
- 3 years of hands-on SAP S/4HANA Finance (FI) experience with deep focus on Accounts Receivable (AR) end-to-end (customer master billing interface invoicing incoming payments credit management disputes and collections).
- Experience leading AR process design workshops translating complex business requirements into scalable SAP S/4HANA configurations while ensuring alignment with global process standards.
- Strong understanding of financial controls compliance and audit requirements (e.g. SOX) with the ability to embed appropriate validations approvals and documentation within AR processes and system design.
- Ability to analyze large AR datasets using SAP tools (Fiori apps CDS views SAP Analytics) to identify trends root causes and performance improvement opportunities across billing cash application and collections.
Required Experience:
Senior IC
Key Skills
- P2P
- Business Process
- Interface & EDI
- BAPI/BADI
- Communications
- SAP Customizing
- SAP Tables
- Z T-Codes
- Profitability Analysis
- LSMW/BDC
- Query
- SAP FI
- Uat
- Smartforms
About Company
Careers at LingaTech: Love Where You Work! Welcome to the vibrant world of LingaTech, where technology meets fun and innovation! Are you ready to join the adventure? As a premier employer of top-notch technology consultants, we're on a mission to assemble the most talented and passion ... View more
