Terrific 8+ month contract opportunity in Plano, TX for a Finance Process Analyst with strong Accounts Payable/Accounts Receivable experience and very strong SAP experience. Will create business processes, workflows, operating models for AP and/or AR functions. Will be working with Private Label Team to handle payments of dealers, third party insurance claims, etc. Will be involved in formulating new processes and enhancing process flows.
Responsibilities include:
• Draft and/or Review current business processes & establish SAP fit/gaps.
• Working closely with the ERP teams and support them with UAT.
• Create business processes, workflows, operating models for AP and/or AR functions.
• Support ongoing operations of AP/AR function.
• Troubleshoot issues with payments and questions from the Field.
• Assist in company SAP AP/AR implementation UAT and end to end testing.
• Complete SAP JV’s as needed, account reconciliations, and trend analysis.
• Support documentation and SOP’s of new areas.
Qualifications:
• Bachelor’s degree in Accounting.
• Experience with Business Process / Financial Process improvement.
• 5 years of strong Accounts Payable/Accounts Receivable (AP/AR) experience.
• Strong SAP (or similar ERP project experience) from the business / user perspective (not as a developer).
• Strong communication and collaboration skills when meeting with other stakeholders.
• Proficient Excel skills.
• Consulting experience.
• General Accounting knowledge.
• Prefer CPA.
If this is a good fit, Apply now!
Responsibilities include:
• Draft and/or Review current business processes & establish SAP fit/gaps.
• Working closely with the ERP teams and support them with UAT.
• Create business processes, workflows, operating models for AP and/or AR functions.
• Support ongoing operations of AP/AR function.
• Troubleshoot issues with payments and questions from the Field.
• Assist in company SAP AP/AR implementation UAT and end to end testing.
• Complete SAP JV’s as needed, account reconciliations, and trend analysis.
• Support documentation and SOP’s of new areas.
Qualifications:
• Bachelor’s degree in Accounting.
• Experience with Business Process / Financial Process improvement.
• 5 years of strong Accounts Payable/Accounts Receivable (AP/AR) experience.
• Strong SAP (or similar ERP project experience) from the business / user perspective (not as a developer).
• Strong communication and collaboration skills when meeting with other stakeholders.
• Proficient Excel skills.
• Consulting experience.
• General Accounting knowledge.
• Prefer CPA.
If this is a good fit, Apply now!