OverviewSAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Consultant: At B&A, we foster values of dedication, commitment, partnership, trust, and recognition. Since 1988 we have delivered for our customers and support employee growth and learning. We seek entrepreneurial thinkers who drive value and work collaboratively with clients and teammates.Job SummaryB&A is seeking a SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Consultant to support a federal government client operating within a classified environment. This role leads the functional design, configuration, and sustainment of SAP FI AR/AP to enable accurate, compliant, and efficient financial operations. The ideal candidate has deep SAP FI-AR/AP expertise, strong knowledge of federal financial management requirements, and the leadership capability to manage workstreams and guide junior consultants in delivering complex finance solutions.ResponsibilitiesLead the functional design, configuration, testing, and deployment of SAP AR/AP within the SAP S/4HANA or ECC Finance (FI) moduleServe as the functional lead and primary point of contact for AR/AP workstreams, managing scope, deliverables, and stakeholder alignmentAnalyze and translate federal financial management requirements – including vendor payment processing, invoice management, cash application, and collections – into functional design specifications and system configurationConfigure and maintain core AR/AP components including customer and vendor master data, payment terms, dunning procedures, automatic payment programs, and cash discount processingOversee the design and configuration of purchase-to-pay (P2P) and order-to-cash (O2C) touchpoints between FI-AP/AR and SAP MM, SD, and Treasury modulesLead requirements-gathering workshops, solution design sessions, and user acceptance testing (UAT) with federal Finance and Accounting stakeholdersProvide oversight and guidance to junior consultants on the AR/AP workstream, ensuring quality of deliverables and adherence to project standardsDevelop and maintain functional design documents, configuration workbooks, test scripts, and end-user training materials for all AR/AP componentsSupport period-end and year-end financial closing activities including AR/AP aging analysis, open item clearing, and balance reconciliationEnsure all financial configurations remain compliant with federal accounting standards (USSGL, FASAB), agency-specific fiscal policies, and security protocols applicable to the classified environmentEducation And ExperienceMinimum of eight (8) years of experience in SAP Finance (FI) configuration and implementation with a focus on AR (FI-AR) and AP (FI-AP)Minimum of five (5) years of experience supporting federal government clients or operating within regulated or classified environmentsDemonstrated proficiency in SAP FI-AR and FI-AP configuration including customer/vendor master data, payment programs, dunning, cash application, document management, and period-end closing proceduresBachelor’s degree from an accredited college or university in Finance, Accounting, Information Technology, Business Administration, or a related fieldRequired SkillsDeep functional knowledge of SAP AR (FI-AR) and AP (FI-AP) including customer/vendor master data, payment runs, dunning, cash application, and document postingStrong understanding of P2P and O2C end-to-end process flows and their integration with SAP MM, SD, and Treasury modulesExperience leading AR/AP workstreams on SAP implementations or large-scale sustainment engagements, including managing junior consultant contributionsProficiency in federal financial management concepts including USSGL account structures, Treasury payment processing (e.g., IPP, PAM), and appropriations-based accountingAbility to gather, document, and validate business requirements from federal Finance and Accounting stakeholders and translate them into actionable system designExperience conducting functional workshops, fit-gap analysis, and solution design sessions with senior client personnelProficiency in developing functional specifications, configuration workbooks, test scripts, and end-user training materialsStrong communication and client-facing skills with the ability to present complex financial system concepts to both technical teams and senior Finance leadershipExperience working within federal or highly regulated IT environments with adherence to strict security and compliance protocolsDesired SkillsSAP Certified Application Associate – SAP S/4HANA Finance or SAP FI (Financials) certificationExperience with SAP S/4HANA Central Finance, Universal Journal (ACDOCA), and the migration of classic FI-AR/AP configurations to S/4HANAFamiliarity with SAP Treasury and Risk Management (TRM) or In-House Cash (IHC) as it relates to AR/AP cash positioningKnowledge of federal payment and disbursement compliance requirements including the Prompt Payment Act, IPERA, and IPAC processingExperience supporting Agile or SAFe delivery methodologies within federal IT programsPrior experience on DOE, DOD, or other federal agency SAP Finance implementationsSecurity ClearanceActive Top Secret (TS) or DOE Q clearance is required; eligibility for SCI access may be required depending on program assignmentEEO: B&A provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state and local laws. B&A complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy covers conduct occurring at B&A’s offices, client sites, and other workplaces where services are provided, and all work-related activities. This includes the EEO statement and related compliance information.
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