Description:
Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes. Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems. Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable. Configure, customize, and test SAP FICO modules according to business needs, with a strong emp
Feb 12, 2026;
from:
dice.com