Business Services Tech-Level 2 - Experienced (6 - 10 Years)

Position Overview


Position performs a wide range of clerical and administrative assistance functions. Responsible for maintenance of records, data retrieval/compilation, financial reporting (budget/variance/cost tracking), month-end close, and ensuring that all transactions are in compliance with Sarbanes-Oxley. May perform some limited accounts payable activities, some limited inventory activities, or indicator tracking. Job may include other miscellaneous duties as assigned.


We are seeking a highly experienced Senior SAP Functional Consultant - FICO / Accounts Payable (AP) to lead and deliver complex SAP financial solutions across ECC and S/4HANA platforms. This role requires deep functional expertise in SAP FICO/AP, strong hands on configuration experience, and proven ability to drive end to end delivery of enterprise scale financial initiatives in a regulated environment. The ideal candidate will operate as a trusted SAP functional lead, partnering closely with business stakeholders, technical teams, and leadership to ensure solution integrity, process excellence, and successful program execution.


Key Responsibilities

• Provide senior level SAP FI/CO and Accounts Payable functional leadership across SAP ECC and S/4HANA programs, ensuring high quality, on time delivery of ERP initiatives.
• Lead business requirements gathering, process analysis, and solution design; author comprehensive functional specification documents aligned to business and technical standards.
• Design, manage, and govern WRICEF objects (Workflows, Reports, Interfaces, Conversions, Enhancements, and Forms) in collaboration with development teams.
• Own and execute end to end functional testing including FUT, regression testing, and support data readiness for SIT and UAT cycles.
• Drive defect management within the AP domain, including prioritization, root cause analysis, resolution coordination, and mentoring of junior consultants.
• Proactively identify, assess, and escalate risks, issues, and dependencies, providing clear recommendations to leadership for timely resolution.
• Partner effectively with onshore and offshore development teams, delivering detailed functional designs, business scenarios, and acceptance criteria.
• Plan, track, and manage assigned work using Agile delivery methodologies, ensuring scope, schedule, and budget commitments are met.
• Maintain deep and current knowledge of SAP FI/CO, AP, and related financial processes, including new capabilities, enhancements, and best practices.
• Collaborate with cross functional business stakeholders to prioritize demand, manage change, coordinate testing activities, and support organizational readiness.
• Support planning, configuration, testing, and production deployment of SAP financial solutions impacting multiple business functions and upstream/downstream integrations.

Education

• High School Diploma / GED required.
• Bachelor's degree in Accounting, Finance, or a related discipline; CPA and/or MBA strongly preferred.

Relevant Experience

• 6-10 years of experience in business services, financial tracking, and administrative assistance.
• 6+ years of SAP FICO functional experience with demonstrated expertise in:
  • FI - General Ledger (FI GL)
  • Accounts Payable (AP)
  • Logistics Invoice Verification (LIV)
  • Electronic Bank Statement (EBS)
  • Third party application integrations
• 2-3 full lifecycle SAP implementations (ECC and/or S/4HANA).
• 3-5 years of hands on SAP ECC 6.0 configuration experience supporting production financial systems.

Technical Skills

• Strong SAP integration experience with:
  • Materials Management (MM)
  • Sales and Distribution (SD)
• Experience integrating SAP with external tax solutions (Sabrix).
• Experience with OpenText ReadSoft / Kofax document capture and invoice processing solutions strongly preferred.
• Prior experience supporting or delivering ECC to S/4HANA conversions highly desired.
• Exposure to EDI, BI, SAP Portal, and related enterprise integrations preferred.
• Proven experience working in Agile delivery environments, including tools such as Atlassian Jira.

Responsibilities

• Maintains financial records, performs cost tracking and analysis, and assists in compliance reporting.
• Supports accounts payable processes, inventory tracking, and month-end close activities.
• Compiles data for budget variance reporting and financial audits.

Other

• Strong data analysis, reporting, and compliance tracking experience.

Rate, Location & Engagement Details

• Work Location: Onsite - Juno Beach, FL
• Travel: Weekly travel expenses covered
• Engagement Duration: 12 months
• Rate: Must align with approved rate card