SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable)

Data-Core System, Inc.•Middletown, PA

About The Position

Data-Core Systems, Inc. is seeking a SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) to join their Consulting team. This role will participate in and contribute to the design, development, and implementation of complex applications, often using new technologies. The specialist will provide technical expertise and systems design for individual initiatives and have the opportunity to work with other SME consultants. The client is a roadway system undergoing a digital transformation, implementing a solution based on SAP BRIM & Microsoft Dynamics CE.

Requirements

3-7+ years of SAP BRIM experience with a strong focus on FI-CA.
At least one full-cycle SAP S/4HANA BRIM implementation.
Hands-on experience with FICA processes: payments, dunning, collections, and account management.
Experience integrating FICA with Convergent Invoicing (CI) and SAP Finance (GL).
Experience supporting high-volume transaction environments.
Familiarity with data migration, testing (SIT/UAT), and production support.
Experience with ALM tools such as Azure DevOps (ADO) or JIRA.
Bachelor’s degree in Business, Information Systems, or related field (or equivalent experience).

Nice To Haves

Experience with BRF+, event framework, and correspondence configuration.
Experience with financial integrations (lockbox, ACH, bank statements, payment gateways).
Experience in utilities, tolling, telecommunications, or other usage-based billing environments.
Familiarity with ServiceNow and ITIL/ITSM practices.
SAP S/4HANA BRIM or FICA certifications preferred.
Equivalent combination of education and relevant experience may be considered.

Responsibilities

Configure and support SAP FICA processes including payments, dunning, collections, interest, and open item management.
Design and deliver functional solutions for billing and financial integration with Convergent Invoicing (CI) and General Ledger (GL).
Gather and document business requirements; translate into functional specifications and system designs.
Support end-to-end Order-to-Cash (O2C) processes and identify opportunities for process improvement.
Collaborate with technical teams on enhancements, integrations, and BRF+ rules.
Support data migration activities including mapping, conversion, and validation of financial data.
Develop and execute test cases; support SIT and UAT and resolve defects.
Provide post-go-live support including monitoring payments, dunning runs, and batch jobs.
Ensure compliance with financial controls, audit requirements, and regulatory standards.
Create and maintain documentation including functional designs, test scripts, and process procedures.
Collaborate with cross-functional teams including billing, finance, CRM, and integration teams.