SAP FICO/SAP Finance Support

Location: USA (remote)

Time zone to follow: PST

Job Description:

Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Record-to-Report (RTR), Accounts Receivable (AR), and Accounts Payable (AP) processes with deep knowledge of Cash Management, Treasury & Risk Management, Asset Management, Product Costing, Material Ledger Costing, COPA, Intercompany processing, and General Ledger functions. Mandatory requirement of hands-on experience in supporting complex global tax solutions along with strong understanding of interfaces, integrations, and finance reporting.

Expected experience in

AR processes knowledge (Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, Lockbox, AR workflows, payment processing including DD, RIBA, EBS, and SEPA, AR Aging, Bad Debt analysis, and Intercompany transactions)

AP process knowledge (Vendor Invoicing, Invoice Workflow, Down Payments, Withholding Tax, BCM, DMEE, Concur Expense integrations, and vendor payment interfaces with banks such as JP Morgan, Citi, Banamex, and Wells Fargo)

Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.

Strong communication, analytical, and stakeholder management skills are essential, and prior experience with SAP S/4HANA Finance support is preferred.