Accounts Receivable Specialist

Role: AR / Order-to-Cash Specialist

Location: Remote in Colorado

Duration: 12-month contract

Pay rate: Up to $40/hr W2 (Benefits: Medical, Dental, Vision)

We are seeking an experienced Accounts Receivable (AR) Consultant with strong skills in SAP (S/4HANA preferred) to support a dynamic AR Order to Cash (OTC) team. This role is instrumental in facilitating operational excellence during a multi-year ERP transition, providing back-office support across AR processes, cash applications, and general ledger payment processing. This position is designed for professionals passionate about optimizing AR processes in a managed services environment.

Key Responsibilities:

AR Process Management:

• Support decentralized Retail AR and centralized Trade AR cash application processes.
• Manage AR adjustments, handle unclaimed property, apply payments to the general ledger, and generate invoices.
• Oversee AR bank reconciliation and reporting, ensuring accuracy and timeliness.

Operational Excellence:

• Facilitate process improvements and resolutions within AR and OTC, including collaboration with internal and managed services stakeholders.
• Support the transition to SAP S/4HANA from legacy systems (SAP ECC, PeopleSoft, ARS) while managing coexistence with other platforms.

Financial & AR Reporting:

• Prepare and analyze AR reports, perform reconciliations, and manage off-balance sheet AR arrangements.
• Engage with stakeholders to address issues, escalate when needed, and ensure high-quality service.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or related field (CPA or IFRS knowledge a plus).
• Experience: Minimum 5 years in accounting, with a focus on Accounts Receivable and Order to Cash processes.
• Competencies: Strong attention to detail, excellent communication skills, and a customer-focused approach.
• Project exposure: Ideally have supported a team working through a system migration

Technical Skills:

• SAP ERP experience required, S/4HANA strongly preferred.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP) and familiarity with large ERP finance platforms.
• Knowledge of GAAP; IFRS experience is an asset.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.

If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit the RGP Notice on Fair Chance Ordinances page.