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Skills
Acceptance Testingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Application Programming Interface (API)unmatched
Banking Servicesunmatched
Billingunmatched
Cash Applicationsunmatched
Change Managementunmatched
Continuous Improvementunmatched
Continuous Integrationunmatched
Corrective Actionunmatched
Cost Accountingunmatched
Documentationunmatched
Financeunmatched
Financial Controlunmatched
General Ledger Accountingunmatched
Identify Issuesunmatched
Integration Testingunmatched
Order to Cashunmatched
Payment Processingunmatched
Pricingunmatched
Process Flowunmatched
Process Improvementunmatched
Profit & Loss Analysisunmatched
RFCunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Requirements Managementunmatched
Revenue Recognitionunmatched
Root Cause Analysisunmatched
SAPunmatched
SAP Administrationunmatched
SAP FICOunmatched
SAP SDunmatched
Salesunmatched
Sarbanes-Oxley Act (SOX)unmatched
System Integration (SI)unmatched
Systems Administration/Managementunmatched
Systems Analysisunmatched
Technical/Engineering Designunmatched
Test Scriptsunmatched
Testingunmatched
Treasuryunmatched
Description
This role will be responsible for configuration, troubleshooting, continuous improvement, and integration support across financial modules, and external systems integrations such as Avalara tax integration, iRec / Bank of America CashPro reconciliation processes, and close collaboration with SAP SD (Order-to-Cash) stakeholders.
The ideal candidate possesses strong functional knowledge of Finance and Controlling, understands system dependencies with Sales & Distribution processes, and feels comfortable working in a fast-paced, growth-driven environment.
Essential Duties and Responsibilities
Provide day-to-day support for SAP FICO modules, including GL, AR, AP, Asset Accounting, Cost Center Accounting, and Profitability Analysis.
Configure and maintain finance settings in SAP S/4HANA, including document types, posting keys, tax configurations, and payment terms.
Support Avalara integration (transaction tax determination, jurisdiction mapping, API / RFC troubleshooting).
Support and optimize bank connectivity and reconciliation with iRec / Bank of America CashPro, including statement processing, payment files, and cash application processes.
Work closely with SAP SD teams on Order-to-Cash process improvements, including pricing, billing, taxation, and revenue recognition.
Partner with internal Finance business stakeholders (AR, AP, GL, Treasury, Tax) to understand requirements and translate them into functional design.
Participate in SAP change management cycles, system upgrades, release testing, and major transformation projects.
Write functional specifications, system documentation, process flows (BPMN/SAP Signavio or similar), and test scripts.
Support data governance, compliance, and audit requirements (SOX controls, segregation of duties, license usage).
Perform root-cause analysis of incidents and propose corrective/preventive actions.
Conduct unit, integration, and UAT testing with business partners.
Monitor system integration logs and reconciliation errors related to Avalara, banking, and O2C financial postings.