What are the responsibilities and job description for the SAP S4 Finance (AR) Consultant (17425) position at Baer?
Baer is looking for SAP S4 Finance (AR) Consultant for a 4-month Federal Project located in Harrisburg, PA.
Title: SAP S4 Finance (AR) Consultant
Location: Hybrid - Harrisburg, PA
Duration: 4 months
Rate: Hourly Plus Expenses Reimbursed Alignment: W2
Overview
Seeking an SAP S/4HANA Finance (AR) Consultant to support end-to-end Accounts Receivable processes, optimize order-to-cash operations, and ensure accurate financial outcomes through collaboration with business and IT teams.
Description
Title: SAP S4 Finance (AR) Consultant
Location: Hybrid - Harrisburg, PA
Duration: 4 months
Rate: Hourly Plus Expenses Reimbursed Alignment: W2
Overview
Seeking an SAP S/4HANA Finance (AR) Consultant to support end-to-end Accounts Receivable processes, optimize order-to-cash operations, and ensure accurate financial outcomes through collaboration with business and IT teams.
Description
- Configure and support AR processes including customer master, billing, invoicing, payments, clearing, dunning, and period-end close
- Manage credit/debit memos, collections, disputes, and credit management
- Ensure accurate postings and reconciliation using S/4HANA Universal Journal (ACDOCA)
- Support payment processing (manual, lockbox, electronic) and cash application
- Design and maintain integrations with external systems (customer portals, payment gateways)
- Collaborate on interfaces (APIs, IDocs, BAPIs) and ensure secure data exchange
- Support ECM solutions for invoice/document management
- Partner with cross-functional teams (CO, Revenue Accounting, Sales, Treasury)
- Participate in full project lifecycle: requirements, fit-gap, configuration, testing, deployment, and support
- Create documentation, training materials, and provide user support
- Troubleshoot AR issues and drive process improvements and standardization
Requirements
- 3 years of SAP S/4HANA Finance (FI) experience with a focus on AR
- Strong knowledge of end-to-end AR processes and ACDOCA
- Experience with AR configuration (customer master, payments, dunning)
- Familiarity with integrations (APIs, IDocs, BAPIs) and external systems (EDI, bank interfaces)
- ECM experience (e.g., OnBase) preferred
- Knowledge of integration with CO and Revenue Accounting is a plus
- Experience in implementation or support projects
- Strong analytical, problem-solving, and communication skills
- Ability to collaborate with business and technical stakeholders
Company Overview:
Baer provides best-in-class engagement experiences for our consultants. Our job requirements are carefully vetted and are typically associated with pivotal programs offering tremendous opportunities to expand your skills leveraging the latest solutions.
Baer is an equal opportunity employer including disability/veteran.