What are the responsibilities and job description for the SAP Order to Cash Lead position at Thinking Minds Inc.?
Job Details
Job Summary:
Ideal Candidate Should Have:
Job Description:
Thinking Minds Inc.'s client is seeking an SAP Order to Cash Lead to oversee and support the implementation of SAP S4HANA Sales & Distribution (SD) and Accounts Receivable (AR) solutions across multiple states. This role will play a key part in driving adoption, process optimization, and continuous improvement within the organization.
The primary responsibility is to act as a bridge between business users and IT, ensuring SAP solutions align with business requirements. This role will support the initial implementation in Connecticut and help standardize SAP Wholesale Sales and Accounts Receivable processes across other operating locations.
Key Responsibilities:
Preferred Experience:
This is a great opportunity for an experienced SAP SD/AR specialist to take a leadership role in streamlining order-to-cash processes and supporting an expanding enterprise.
- Location: Chicago IL, USA
- Experience: Minimum 5 years
- Job Type: Permanent
Ideal Candidate Should Have:
- 5 years of experience with SAP Sales & Distribution (SD) and Accounts Receivable (AR).
- 2 years of experience with S4 HANA.
- Strong understanding of order-to-cash processes, including customer onboarding, sales order management, billing, and cash receipt processing.
- Hands-on experience as an end user, key user, super user, or business lead in SAP SD and AR.
- Advanced proficiency in MS Excel and ability to work with large datasets.
- Strong project management and business liaison skills, capable of leading implementations and user training.
- Excellent interpersonal and communication skills.
- Bachelor's degree in Business Administration or a related field.
- Preferred experience in publicly traded manufacturing, CPG, or cannabis companies.
Job Description:
Thinking Minds Inc.'s client is seeking an SAP Order to Cash Lead to oversee and support the implementation of SAP S4HANA Sales & Distribution (SD) and Accounts Receivable (AR) solutions across multiple states. This role will play a key part in driving adoption, process optimization, and continuous improvement within the organization.
The primary responsibility is to act as a bridge between business users and IT, ensuring SAP solutions align with business requirements. This role will support the initial implementation in Connecticut and help standardize SAP Wholesale Sales and Accounts Receivable processes across other operating locations.
Key Responsibilities:
- Lead the rollout of SAP S4HANA Sales & Distribution (SD) and Accounts Receivable (AR) across designated markets.
- Serve as the primary SAP expert for the Wholesale Sales and Accounts Receivable modules.
- Oversee order-to-cash processes, including customer onboarding, inventory availability, sales order processing, shipping, billing, and cash receipt application.
- Manage project deliverables, including scope definition, gap analysis, data migration, change management, and user training.
- Develop user training materials, SOPs, and process documentation for SAP SD and AR.
- Conduct User Acceptance Testing (UAT), ensuring successful implementation and user adoption.
- Provide ongoing support and issue resolution for SAP-related concerns in sales and finance.
- Work closely with the SAP support team to manage system enhancements and continuous improvements.
- Identify impacted user roles and facilitate access provisioning.
- Deliver status updates to business leadership and ensure project deadlines are met.
Preferred Experience:
- Experience working in publicly traded manufacturing, CPG, or cannabis industries.
- Direct involvement in an SAP implementation project.
This is a great opportunity for an experienced SAP SD/AR specialist to take a leadership role in streamlining order-to-cash processes and supporting an expanding enterprise.
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