SAP Finance AR Accounts Receivable Lead - Hybrid

• Migrating ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transfer
• Little to no migration of custom objects and configuration
• SAP is the prime SI
• RISE implementation
• Going-in scope philosophy will be fit-to-standard with SAP best practices

Requirements/Qualifications:

• 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.
• 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.