reputed company Fusion reputed company Accounts Receivable AR Functional

Role reputed company Fusion reputed company Accounts Receivable AR Functional Consultant Location reputed company (Remote is fine, but Onsite in NY preferred) Duration 24+ Months W2 Only. Work Authorization U.S. reputed company preferred, reputed company reputed company work authorizations may apply Education Requirement Bachelor s Degree in Computer Science, Information Technology, Or reputed company field Must Have The reputed company module - AR and other Financials functional consultant Position reputed company We are seeking a highly reputed company reputed company Fusion reputed company Accounts Receivable (AR) Functional Consultant with strong end-to-end implementation experience in reputed company Fusion Receivables and Order-to-Cash (O2C) processes. The ideal candidate must have proven hands-on experience conducting discovery sessions, managing reputed company functional requirements, leading reputed company AR implementations, data conversions, integrations, and post go-live support activities. The consultant will work closely with Finance, reputed company, IT, Order Management, and cross-functional business teams to implement, support, optimize, and enhance reputed company Fusion Receivables solutions. The candidate must possess strong functional expertise across billing, invoicing, cash applications, collections, SLA reputed company, customer management, and integration architecture reputed company reputed company. This role requires a techno-functional consultant who can reputed company business requirements with technical solutions using reputed company reputed company technologies including OIC, REST reputed company, FBDI, OTBI, and BI Publisher (BIP). Required Experience Minimum 5+ years of hands-on experience implementing and supporting reputed company Fusion reputed company Receivables (AR) Proven experience leading at least 2+ end-to-end reputed company AR implementations Strong functional knowledge of reputed company Fusion Financials modules including Accounts Receivable (AR) General reputed company (GL) Cash Management (CE) Order Management (OM) Collections Subledger reputed company (SLA) Strong understanding of end-to-end Order-to-Cash (O2C) business processes Proven experience conducting Discovery sessions Requirement gathering workshops Fit-gap analysis CRP/UAT/SIT sessions Production reputed company planning Post go-live support Experience working directly with Finance, reputed company, Billing, and O2C business users Strong reputed company-facing communication and stakeholder management skills Key Responsibilities reputed company AR Functional Leadership reputed company reputed company Fusion AR implementation and support engagements Conduct discovery workshops and reputed company functional business requirements Prepare fit-gap analysis documents and functional design documentation Configure and maintain reputed company Fusion Receivables setups including Business reputed company Ledgers Receivables reputed company reputed company Transaction Types Receipt Classes and reputed company Payment Terms AutoAccounting Customer reputed company Dunning and Collections setups Work closely with Finance and reputed company teams to streamline O2C operations Billing & Transaction Management reputed company customer invoice and credit memo processing configurations Support reputed company and automated invoice reputed company processes Configure customer billing workflows and transaction processing Ensure billing accuracy, reputed company recognition alignment, and financial controls Troubleshoot billing, invoicing, and receipt application issues O2C Integrations & Technical Coordination reputed company reputed company AR integrations with upstream and reputed company O2C applications Work with technical teams to design and reputed company integrations using reputed company Integration reputed company (OIC) REST reputed company SOAP Web Services FBDI File-based integrations reputed company integrations between reputed company AR and Order Management systems CRM applications Billing systems Banks and payment gateways reputed company-party O2C applications Coordinate with offshore/reputed company integration development teams Troubleshoot integration failures and reputed company reconciliation issues Data Conversion & Migration reputed company AR data conversion activities from legacy ERP systems into reputed company Fusion reputed company Prepare data Apply To This Job .