SAP FICO Consultant

Position Summary:

The SAP FICO Consultant is responsible for managing and optimizing accounts payable processes within an SAP environment. This role configures SAP AP modules, troubleshoots system issues, and ensures seamless integration with other financial systems. The consultant collaborates closely with finance teams to streamline invoice processing, manage vendor payments, and maintain accurate financial records, applying subject-matter expertise to identify process improvements and implement best practices that enhance efficiency and compliance.

Essential Functions & Responsibilities

• Manages and processes accounts payable transactions within the SAP system.
• Collaborates with client finance teams to ensure timely and accurate invoice processing and vendor payments.
• Reconciles vendor statements and resolves discrepancies.
• Configures SAP AP modules and troubleshoots system issues to ensure seamless integration with other financial systems.
• Collaborates with internal teams and vendors to address AP-related queries.
• Supports month-end and year-end closing activities related to accounts payable.
• Maintains up-to-date documentation of AP processes and procedures.
• Identifies and implements process improvements and best practices for SAP AP functions to enhance efficiency and compliance.
• Supports large-scale data migrations and system testing activities within SAP AP, as needed.
• Participates in process mapping and change management activities to support the successful adoption of AP solutions.
• Travels on rare occasions to client sites to support on site.
• Adheres to all certified processes as part of our commitment to maintaining the highest standards of quality and information security, which includes actively participating in quality assurance activities and ensuring the protection of sensitive information in accordance with our security policies.
• Performs other related tasks as assigned by direct supervisor.

Minimum Requirements:

• Bachelor’s degree or equivalent experience; 3-5 years of relevant SAP Accounts Payable / finance systems experience (5-7 years without a Bachelor’s degree).
• Demonstrated experience configuring and supporting SAP AP functionality, including invoice processing, vendor payments, and financial record maintenance.
• Experience reconciling vendor statements, resolving discrepancies, and supporting month-end/year-end close activities.
• Ability to exercise judgment within defined practices and handle moderately complex AP/SAP issues with minimal oversight.
• Must be able to obtain and maintain an active government clearance (requires U.S. citizenship). 

Nice to Have:

• Familiarity with SAP AP-related tools such as workflow automation, reporting dashboards, and data reconciliation utilities.
• Exposure to process mapping, change management, and system testing methodologies.
• Experience supporting large-scale data migrations and working within cross-functional project teams.
• Relevant SAP certifications or advanced technical training.

Compensation: In accordance with pay transparency law, the expected salary range for this position is $120,000 – $155,000 annually. The actual compensation offered will be determined based on factors such as the candidate’s experience, qualifications, skills, and location. We are committed to fair and equitable compensation practices. This posted range reflects our good faith estimate of the compensation we reasonably expect to offer for this role at the time of posting.

Application Deadline: We anticipate this job posting will be posted until 9/1/2026.