SAP FICO Consultant Accounts Receivable (FI-AR)

Overview

Remote
Depends on Experience
Contract - Independent
Contract - W2
Contract - 12 Month(s)
10% Travel

Skills

SAP FICO
Accounts Receivable
Order-to-Cash

Job Details

Job Title: SAP FICO Consultant Accounts Receivable (FI-AR)

Location: Loveland, CO (Open to Remote) Duration: 12+ Months Experience: 10+ Years

Role Summary

We are seeking a senior SAP FICO Consultant with deep expertise in Accounts Receivable (FI-AR) and Order-to-Cash (OTC) processes. The consultant will lead and support full lifecycle SAP S/4HANA implementations, enhancements, and support activities, working closely with business stakeholders to optimize AR processes and ensure seamless cross-module integration.

Key Responsibilities

Implementation & Configuration

  • Lead and participate in end-to-end SAP S/4HANA implementations, rollouts, and upgrades, with a primary focus on FI-AR.

  • Act as the primary SME for FI-AR, resolving complex configuration, system, and user issues.

  • Configure and customize SAP FICO modules, emphasizing:

    • Customer master data

    • Invoicing & billing

    • Payments & clearing

    • Credit management & dunning

  • Ensure seamless integration between FI-AR and SD, MM, and GL modules.

Business Process Design & Optimization

  • Gather, analyze, and document complex business requirements related to Accounts Receivable.

  • Design and optimize AR business processes to improve efficiency, accuracy, and compliance.

  • Identify opportunities for process automation and system enhancements.

Testing, Data Migration & Support

  • Execute unit testing, SIT, and UAT, and support defect resolution.

  • Perform data migration for AR master and transactional data during implementations or upgrades.

  • Support financial close activities, including AR reconciliation and reporting.

  • Prepare end-user documentation and deliver training as needed.

Required Skills & Qualifications

SAP FICO / FI-AR Expertise

  • 10+ years of SAP FICO experience with strong specialization in FI-AR.

  • Hands-on experience with SAP S/4HANA.

  • Strong understanding of Order-to-Cash (OTC) processes, including:

    • Order & contract management

    • Scheduling agreements

    • Third-party sales & subcontracting

    • Intercompany sales & STO

    • Free-of-charge & sample processes

    • Extensive pricing, delivery, billing, and AR integration

  • Experience with Condition Contract Management (rebates & commissions).

  • End-to-end billing configuration:

    • Proforma & advance billing

    • Payment terms

    • Self-billing

    • Third-party billing integrations

FI Integration & Reporting

  • Strong FI process knowledge, including:

    • Account determination (VKOA)

    • Customer line item and reconciliation reports

    • Down payments & clearing (FBL5N, FAGLL03H, F-29/F-28, FB05)

  • Knowledge of S/4HANA finance tables (ACDOCA, BSEG).

  • Experience handling custom reports and programs.

Soft Skills

  • Excellent communication and stakeholder management skills.

  • Strong analytical and problem-solving capabilities.

  • Ability to work effectively in a highly collaborative, cross-functional environment.

Nice to Have

  • Experience supporting global SAP deployments.

  • Exposure to third-party billing and invoicing platforms.

  • Prior leadership experience in SAP transformation initiatives.

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