Accounts Receivable

We are seeking an SAP Accounts Receivable (AR) Consultant with 2+ years of hands-on experience using SAP S/4HANA Public Cloud as an end user, analyst, or functional consultant. The ideal candidate will have practical experience managing Accounts Receivable processes within the SAP S/4HANA Public Cloud environment, including customer invoicing, collections, cash application, dispute management, credit management, and period-end closing activities.

This role requires strong functional knowledge of AR business processes and experience working directly within the SAP S/4HANA Public Cloud application.

Key Responsibilities

• Manage and support Accounts Receivable business processes within SAP S/4HANA Public Cloud.
• Create and maintain customer master data in compliance with business requirements.
• Process customer invoices, credit memos, debit memos, and customer payments.
• Monitor customer balances and aging reports.
• Perform cash application and payment reconciliation activities.
• Support collections management and dispute resolution processes.
• Execute customer account clearing and adjustments.
• Work with finance and business teams to resolve billing and payment discrepancies.
• Support month-end and year-end AR closing activities.
• Generate and analyze AR reports, customer aging reports, and financial dashboards.
• Assist users with troubleshooting and process improvements within SAP S/4HANA Public Cloud.
• Ensure compliance with financial controls, accounting standards, and organizational policies.
• Collaborate with SAP Finance, RTR, AP, and Treasury teams on integrated business processes.

Required Qualifications

• 2+ years of hands-on experience using SAP S/4HANA Public Cloud.
• Experience working with Accounts Receivable (AR) processes.
• Knowledge of:
• Customer Invoicing
• Incoming Payments
• Cash Application
• Customer Account Reconciliation
• Collections Management
• Credit Management
• Customer Aging Analysis
• Financial Period Close Activities
• Understanding of integration between AR and:
• General Ledger (GL)
• Accounts Payable (AP)
• Treasury & Cash Management
• Sales and Distribution (SD)
• Experience working with standard SAP Fiori applications.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.

Preferred Qualifications

• Experience supporting SAP S/4HANA Public Cloud implementation or support projects.
• Knowledge of SAP Best Practices for Finance.
• Understanding of Order-to-Cash (O2C) processes.
• Familiarity with SAP Fiori launchpad and reporting tools.
• Experience working in manufacturing, healthcare, retail, or professional services industries.

Key Skills

• SAP S/4HANA Public Cloud
• Accounts Receivable (AR)
• Customer Billing
• Cash Application
• Collections Management
• Credit Management
• Customer Account Reconciliation
• SAP Fiori
• Financial Closing
• O2C Process
• Financial Reporting
• Business Process Support

Pay range and compensation package

• Compensation will be offered in line with current market standards and will be commensurate with the candidate's qualifications, skills, and relevant experience.

Equal Opportunity Statement

Aptimizedis an Equal Opportunity Employer committed to fostering a diverse, equitable, and inclusive workplace. We make all employment decisions based on merit, qualifications, skills, experience, and business needs, without discrimination based on race, religion, gender, age, disability, sexual orientation, or any other characteristic protected by applicable law.