SAP FICO Consultant

Job not on LinkedIn

🔥 28 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

C5MI

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2016

💼 Consulting

🏢 Enterprise

📦 Logistics

Consulting • Enterprise • Logistics

C5MI is a supply‑chain transformation and systems implementation firm that operationalizes SAP enterprise systems for real‑time execution. The company focuses on implementing and sustaining SAP S/4HANA, SAP EWM (Extended Warehouse Management), and SAP TM (Transportation Management), and builds end‑to‑end solutions that connect digital core systems to Industry 4. 0 technologies (digital manufacturing, AMRs/AGVs, RFID, digital twins) and AI/automation to improve visibility, adaptability, predictability and autonomy across warehouses and distribution networks. C5MI offers program and project management, an Automation Center of Excellence, federal contract support, and cloud/partner integrations (Google Vertex AI, UiPath AI Center, Zebra RFID, Kinexon, etc. ) to drive supply chain resilience, operational clarity, and execution at scale.

📋 Description

• 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.

🎯 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).

🏖️ Benefits

• medical • dental • vision • life • long-term disability coverage • 401(k) plan • bonus opportunities • paid holidays • paid time off