SAP FICO-AP and AR - (Greensburg, IN)

POSITION: SAP FICO-AP and AR LOCATION: Batesville, IN DURATION: FULL TIME JD Worksite Location will primarily be Batesville (Indiana ) and some workshops would be held at Chicago Initial duration is 9 weeks for the workshop - followed by longterm implementation phase. AP & AR Process Expert - Resource: with ten + years with good interpersonal skills. Desired: The ideal resource would have strong Business Analysis experience leading design workshop session in working on the following : - Understanding of the following Account Receivables o Master Data Structure o Credit Management & centralization of credit across disparate systems o Posting of A/R transactions o Down Payments o Payments & Cash Application Process o Credit / Debit Memos o Interest Calculation o Dunning Process o Reconciliation with G/Ls o Reporting & Statements o Dispute Management & collection process - Understanding of the following Account Payable o Master Data Structure o Posting of A/P transactions o EDI Invoicing o 2-way / 3-way PO/GR/IR