Business Process Analyst : SAP Accounts Receivable (AR)
Posted Today by 1766130984
Negotiable
Outside
Remote
USA
Summary: The role of the SAP Accounts Receivable (AR) Business Process Analyst involves working remotely to support SAP Finance and AR processes for a 12-month contract. The analyst will focus on understanding business requirements, enhancing existing processes, and facilitating communication between business users and the configuration team. The position requires significant experience with SAP AR and strong communication skills, with some travel to Colorado required for team meetings. This is not a technical configuration role but rather a functional analyst position.
Key Responsibilities:
- Understand and enhance existing business processes related to SAP AR.
- Gather and prioritize requirements from business users.
- Assess and disposition enhancement requests and defects.
- Perform testing during SAP deployment mocks and dress rehearsals.
- Provide training and communication to business users.
- Work on both SAP deployment projects and sustainment for live regions.
Key Skills:
- 5+ years of experience with SAP Finance (FICO modules) from the business or user side.
- Excellent knowledge of the AR (Accounts Receivable) module.
- Experience with at least one previous SAP AR implementation.
- Outstanding communication skills.
- Solid understanding of business processes.
- Able to handle a fast-paced environment and manage multiple tasks.
Salary (Rate): £56.00 hourly
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
SAP Accounts Receivable (AR) Business Process Analyst
12 Month Contract
$70/hr W2 + benefits
100% Remote (1 week of travel to CO per month: T&E Paid)
Need a purely functional Business analyst with SAP Finance and Accounts receivable (AR), Accounting/finance education background. (NOT SAP FICO Consultants)
Top Skills
1) 5+ years' experience with SAP Finance (FICO modules) from the business or user side
2) Excellent knowledge of the AR (Accounts Receivable) module
3) Experience with at least one previous SAP AR implementation
4) MUST have OUTSTANDING communication skills
Job Description
Our customer is hiring a Business Process Analyst who has experience with SAP Record-to-Report (FICO) - specifically the AR (Accounts Receivable) module. The assignment should last through 2026 and will involve a combination of sustainment and new project work. The sustainment work will pertain to regions that currently use SAP, while the new project work pertains to two regional deployments of SAP that will occur in 2026.
This Business Process Experience team works with the business to understand their requirements and the value of those requirements, assess and determine the priority of enhancements or defects, then provide information to the configuration team to make the necessary changes to the solution.
The consultant will work with the business to understand the issues they are having, what enhancements they want, assess those, gather all the requirements, prioritize those requirements, and give that prioritization to the SAP R2R/FICO configuration team. Consultant will talk to business users from corporate as well as the field to assess where their struggles and issues are, and walk them through the steps needed to perform the transactions.
This is NOT a configuration or developer role. We are NOT looking for someone to provide a technical solution.
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.