SAP Finance AR Accounts Receivable Lead - Remote with Travel

Travel Expenses are paidProject Overview:Migrating ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transferLittle to no migration of custom objects and configurationSAP is the prime SIRISE implementationGoing-in scope philosophy will be fit-to-standard with SAP best practicesRequirements/Qualifications:Seeking consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation)Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components.Supports workshops to gather and define the customer's business requirementsAssists in the AR master data, business partner design for client's specific requirementsExecutes data mapping and conversion activitiesAssists in developing functional specification documents, supporting developers and testing needsContributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenariosSupports the testing of year-end closing activitiesIs knowledgeable of AR integration scenarios relating to Order to Cash, Billing Process, Funds Management and Resource Related Billing/Grantee Management processesAssists in the planning and execution of the cutover strategy and its related tasks.Familiar with AR standard reports and custom analytical queries.Public Sector project experience preferred (preferably state and local governments).Knowledge of business process modeling using Signavio preferred.Cross-module configuration knowledge is highly desirable.