SAP AP/AR Senior Analyst

AccentureMontreal, QC
CA$27 - CA$51Hybrid

About The Position

The Advanced Technology Centers (ATCs) are the engine for reinvention in our clients’ transformation journey. Powered by more than 255,000 people across 24 countries, ATCs provide seamless access to industry insights and innovative technology solutions. Stronger together! ATCs make a tremendous impact through innovation, intelligence, industry expertise, and leading‑edge technology to solve our clients’ most complex challenges. You are an experienced SAP AP/AR Senior Analyst with advanced proficiency in SAP FI Accounts Payable and strong working knowledge of SAP Contract Accounts Receivable and Payable (FI‑CA / SAP BRIM). You excel at analyzing business processes, identifying requirements, and designing future-state solutions that align with SAP S/4HANA capabilities. You are a proactive problem solver and subject matter expert who collaborates across multiple teams, facilitates workshops, and provides insights that support decision‑making.

Requirements

  • Bachelor’s degree or completion of a college program in a related discipline.
  • At least one implementation experience in SAP FI Accounts Payable and Accounts Receivable
  • 2 years+ experiencing, analyzing and defining business processes within AP and AR in the below areas: AP - Invoicing & Payments, AP - Electronic Bank Statement setup and reconciliation, AR - Invoicing & Payments, AR - Credit Management, Collections Management, Dispute Management
  • Strong communication skills to engage stakeholders.
  • English is required for this position as this role will regularly interact with stakeholders across Canada, US and other countries across our Global footprint where English is the common language.

Nice To Haves

  • Ability to translate business requirements into system design specifications
  • Fluency in English required, French an asset.

Responsibilities

  • Analyze organizational processes and design future-state business and system solutions for Accounts Payable (AP) and Contract Accounts Receivable & Payable (FI-CA).
  • Assess the current business model and its integration with SAP S/4Hana.
  • Evaluate customer requirements, gather detailed business needs, and define functional specifications.
  • Collaborate with cross-functional teams to ensure alignment of business processes with system design.
  • Provide recommendations that enhance operational efficiency and improve financial processes.
  • Conduct data analysis to identify trends, validate assumptions, and provide insights.
  • Develop documentation to support design, configuration, testing, and deployment.
  • Troubleshoot AP/AR issues and support integration points across procurement, finance, and billing.

Benefits

  • Information on benefits is here.
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