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Business Services Tech-Level 2 Experienced (6 10 Years)

VDart Inc


Job Location:

Juno Beach, FL - USA

Monthly Salary: Not provided by the employer
Posted: 12 June 2026 (30+ days ago)
Application Deadline: 9 September 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

Position Overview

Position performs a wide range of clerical and administrative assistance functions. Responsible for maintenance of records data retrieval/compilation financial reporting (budget/variance/cost tracking) month-end close and ensuring that all transactions are in compliance with Sarbanes-Oxley. May perform some limited accounts payable activities some limited inventory activities or indicator tracking. Job may include other miscellaneous duties as assigned.

We are seeking a highly experienced Senior SAP Functional Consultant FICO / Accounts Payable (AP) to lead and deliver complex SAP financial solutions across ECC and S/4HANA platforms. This role requires deep functional expertise in SAP FICO/AP strong hands on configuration experience and proven ability to drive end to end delivery of enterprise scale financial initiatives in a regulated environment. The ideal candidate will operate as a trusted SAP functional lead partnering closely with business stakeholders technical teams and leadership to ensure solution integrity process excellence and successful program execution.

Key Responsibilities

  • Provide senior level SAP FI/CO and Accounts Payable functional leadership across SAP ECC and S/4HANA programs ensuring high quality on time delivery of ERP initiatives.
  • Lead business requirements gathering process analysis and solution design; author comprehensive functional specification documents aligned to business and technical standards.
  • Design manage and govern WRICEF objects (Workflows Reports Interfaces Conversions Enhancements and Forms) in collaboration with development teams.
  • Own and execute end to end functional testing including FUT regression testing and support data readiness for SIT and UAT cycles.
  • Drive defect management within the AP domain including prioritization root cause analysis resolution coordination and mentoring of junior consultants.
  • Proactively identify assess and escalate risks issues and dependencies providing clear recommendations to leadership for timely resolution.
  • Partner effectively with onshore and offshore development teams delivering detailed functional designs business scenarios and acceptance criteria.
  • Plan track and manage assigned work using Agile delivery methodologies ensuring scope schedule and budget commitments are met.
  • Maintain deep and current knowledge of SAP FI/CO AP and related financial processes including new capabilities enhancements and best practices.
  • Collaborate with cross functional business stakeholders to prioritize demand manage change coordinate testing activities and support organizational readiness.
  • Support planning configuration testing and production deployment of SAP financial solutions impacting multiple business functions and upstream/downstream integrations.

Education

  • High School Diploma / GED required.
  • Bachelors degree in Accounting Finance or a related discipline; CPA and/or MBA strongly preferred.

Relevant Experience

  • 6-10 years of experience in business services financial tracking and administrative assistance.
  • 6 years of SAP FICO functional experience with demonstrated expertise in:
    • FI General Ledger (FI GL)
    • Accounts Payable (AP)
    • Logistics Invoice Verification (LIV)
    • Electronic Bank Statement (EBS)
    • Third party application integrations
  • 2 3 full lifecycle SAP implementations (ECC and/or S/4HANA).
  • 3 5 years of hands on SAP ECC 6.0 configuration experience supporting production financial systems.

Technical Skills

  • Strong SAP integration experience with:
    • Materials Management (MM)
    • Sales and Distribution (SD)
  • Experience integrating SAP with external tax solutions (Sabrix).
  • Experience with OpenText ReadSoft / Kofax document capture and invoice processing solutions strongly preferred.
  • Prior experience supporting or delivering ECC to S/4HANA conversions highly desired.
  • Exposure to EDI BI SAP Portal and related enterprise integrations preferred.
  • Proven experience working in Agile delivery environments including tools such as Atlassian Jira.

Responsibilities

  • Maintains financial records performs cost tracking and analysis and assists in compliance reporting.
  • Supports accounts payable processes inventory tracking and month-end close activities.
  • Compiles data for budget variance reporting and financial audits.

Other

  • Strong data analysis reporting and compliance tracking experience.

Rate Location & Engagement Details

  • Work Location: Onsite Juno Beach FL
  • Travel: Weekly travel expenses covered
  • Engagement Duration: 12 months
  • Rate: Must align with approved rate card