SAP Finance AR Accounts Receivable Lead Remote with Travel

Travel Expenses are paid Project Overview: 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. Apply To this Job .