SAP Accounts Receivable (AR) Business Process Analyst

[Suryakumar Bandaru]

Hi Hope doing well.

Please find the JD and let me know .

Role: SAP Accounts Receivable (AR) Business Process Analyst

Need H1/H4-EAD/GC/USC on C2H

Remote

The Consultant Will Need To

• understand the business process, which is already established.
• help the finance team enhance the existing processes, automate some things, possibly change some vendors or tweak things.
• gather requirements.
• disposition the tickets (i.e. determine if it's an enhancement, defect, or just an idea), and determine if fixing it will add value or not
• perform testing during mocks and dress rehearsals of SAP deployments, and specific testing related to the defects or enhancements once they have been fixed by configuration team.
• perform some training for users.
• provide communications out to the field (business users).
• work on both the SAP deployment project and the SAP sustainment team (for regions who are live with SAP).
• have OUTSTANDING communication skills.
  
  
  

Required Experience

• 5+ years’ experience from the business or user side with the Accounts Receivable (AR) module of SAP from the business or user side
• Knowledge of the SAP R2R business process.
• Experience with at least one SAP AR implementation.
• must have SAP AR experience from the business or user side so consultant can talk to the business about requirements and help the configuration team by presenting them with the requirements after they've been flushed out with the business.
• solid understanding of business processes so consultant can help map them out and be the liaison between the business users and the configuration team.
• must be able to handle a very fast paced environment and be able to move between projects or tasks easily.
• should be confident in their depth of knowledge of AR - cannot be afraid to push back and say no if something doesn't make sense.
  
  
  

Required Travel: if consultant not local to Colorado, he/she will be required to travel and be onsite one week/month, generally Mon - Thur. Also, will most likely be onsite the first week to meet with team and stakeholders.

Skills

SAP, S/4, Business Process, FICO, AR, Accounts Receivable, R2R

Top Skills Details

SAP,S/4,Business Process, FICO, AR, Accounts Receivable,R2R

Additional Skills & Qualifications

Outstanding communication and organizational skills are required.

Experience Level

Expert Level

Job Type & Location

This is a Contract position based out of Loveland, CO.

Pay And Benefits

Eligibility requirements apply to some benefits and may depend on your job

classification and length of employment. Benefits are subject to change and may be

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Surya Kumar Bandaru

Sr IT Recruiter

3S Business Corporation

Cypress, TX

 

[Suryakumar Bandaru]