Accountant, Accounts Receivable with SAP S/4HANA

RGP•Loveland, CO

2d•$40 - $55•Onsite

About The Position

RGP’s client is seeking an Accounts Receivable Accountant with SAP S/4HANA experience to support accounts receivable integrity, financial close activities, account reconciliations, and process improvement initiatives. The role requires a strong accounting foundation, experience with complex accounts receivable processes, and hands-on knowledge of SAP S/4HANA. The successful candidate will be analytical and detail-oriented, able to investigate discrepancies and perform root-cause analysis, and comfortable collaborating across Accounting, IT, Sales, Credit, Collections, and other business teams. This position is fully onsite in Loveland, Colorado, five days per week. The stated pay range is $40–$55 per hour on W-2, plus benefits.

Requirements

Bachelor’s degree in Accounting from a recognized institution.
At least two years of related experience in accounting, complex accounts receivable processing, or a closely related field.
Availability to work in the Loveland, Colorado office five days per week.
Self-motivated, with the ability to prioritize and work effectively with competing deadlines.
Mature attitude and ability to lead by example, work well with others, and contribute effectively in a team environment.
Strong analytical and problem-solving skills, including the ability to troubleshoot issues.
Strong interpersonal, communication, and presentation skills.
Ability to shift focus and priorities as company goals evolve, with strong integrity and business ethics.
Experience working with major ERP platforms such as SAP or Oracle.
Intermediate-level Excel skills.

Nice To Haves

Experience with shared service centers and strong knowledge of KPIs.
Strong preference for SAP S/4HANA experience.
Knowledge of Power Query and Power BI.

Responsibilities

Complete journal entries accurately and completely.
Reconcile bank statements and clearing accounts, resolve discrepancies, and meet management timelines.
Execute month-end close procedures and ensure accurate customer reporting.
Coordinate with IT, Sales, Credit, and Collections teams to resolve account issues.
Conduct root-cause analysis on recurring exceptions and recommend process improvements or automation.
Collaborate with Accounts Receivable Operations to identify process improvements, close control gaps, and meet governance requirements.
Partner with project teams and stakeholders to support cohesive processes and accurate service delivery.
Assess business processes, gather requirements, and propose system enhancements.
Engage with stakeholders, project leads, and development teams to clarify and validate requirements.
Perform user acceptance testing (UAT) and regression testing for accounts receivable processes and systems.
Ensure Standard Operating Procedures are current and complete.