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SAP S4HANA / FI-CA Consultant

Veterans Sourcing GroupUnited States🇺🇸United StatesPosted 28 Aug 2026

Why This Role Stands Out

This remote SAP S4HANA / FI-CA Consultant role offers an exciting opportunity to leverage your expertise in complex financial processes while enjoying significant work-life flexibility. You'll thrive here if you possess strong SAP S/4HANA and FI-CA experience, along with a knack for integration and process mapping tools. Apply today to contribute your skills to a dynamic project!

Quick Overview

Seniority
Mid Senior
Work mode
Remote
Location
United States
Posted
Yesterday
Accounts ReceivableAgileConfluenceGeneral LedgerJiraMicrosoft ExcelPostmanReconciliationSAP

Job Description

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.

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