SAP S4HANA / FI-CA Consultant

Remote • Posted 11 hours ago • Updated 8 hours ago
Contract W2
6 Months
No Travel Required
Remote
$110 - $122/hr
Fitment

Dice Job Match Score™

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Job Details

Skills

  • SAP HANA
  • SAP
  • POSTMAN
  • GL
  • Credit Management
  • FSCM
  • SAP FICA

Summary

Job Title: SAP S4HANA / FI-CA Consultant 

Location: 100% Work from home

Duration: 6 Months Contract with Possible of extension


Must-Have Required Technical Skills

  • SAP S/4HANA and FI-CA experience
  • Advanced Microsoft Excel
  • Integration & Middleware tools (e.g., Postman)
  • Process Mapping tools (e.g., Lucidchart, Signavio)
  • Agile project tools (e.g., Jira, Confluence)
  • Customer incoming payment and payment lot processing experience
  • FSCM (Credit Management) experience

 

Job Description:

  • We are looking for an experienced SAP S/4HANA FI-CA / Accounts Receivable Engineer with 10+ years of SAP experience and deep expertise in customer receivables, incoming payments, cash application, and related financial processes.
  • 10+ years of hands-on SAP experience with strong expertise in SAP FI-CA and Accounts Receivable processes.
  • Strong experience with SAP S/4HANA, preferably within a large-scale enterprise or SAP BRIM landscape.
  • Deep expertise in customer incoming payments, payment allocation, open-item clearing, and payment reconciliation.
  • Strong experience with cash application, including automated matching of incoming payments/remittance information against customer invoices and open receivables.
  • Experience with bank statement processing, remittance integration, payment exceptions, unapplied cash, and payment-on-account scenarios.
  • Hands-on experience with FI-CA dunning, collections, returns, refunds, write-offs, and account maintenance processes.
  • Strong understanding of FI-CA integration with General Ledger (FI-GL), including reconciliation and financial postings.
  • Experience with intercompany invoicing and accounting processes and related financial integrations.
  • Strong understanding of end-to-end Order-to-Cash / Invoice-to-Cash business processes.
  • Ability to design scalable SAP solutions based on complex customer billing, receivables, and payment requirements.
  • Strong troubleshooting skills across payments, clearing, reconciliation, receivables, and accounting processes.
  • Experience integrating SAP with banks, payment platforms, remittance sources, and other upstream/downstream enterprise systems.
  • Ability to independently lead solution design, functional analysis, configuration, testing, implementation, and production support.
  • Experience collaborating with Finance, Product Management, Engineering, and other SAP functional teams.
  • Ability to independently represent the engineering team in architecture, design, and cross-functional discussions.
  • Experience mentoring engineers and functional consultants and providing technical and functional guidance.
  • Good to have: Experience with SAP Dispute Management, Collections Management, and Credit Management (FSCM)
  • Strong communication, analytical, ownership, and problem-solving skills with the ability to drive complex initiatives through successful production delivery.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90987567
  • Position Id: 9070582
  • Posted 11 hours ago
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