We Are 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 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. The Work 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. This role requires being in office 3 days per week. Preferred location: Montreal, Canada. Requirements Bachelor's degree or equivalent (minimum 12 years’ work experience). Advanced proficiency in SAP FI Accounts Payable and Accounts Receivable. Experience analyzing and defining business processes within AP, AR, and financial operations in the areas: AP – Invoicing & Payments; AP – Electronic Bank Statement setup and reconciliation; AR – Invoicing & Payments; AR – Credit Management, Collections Management, Dispute Management. Ability to translate business requirements into system design specifications. Strong communication skills to engage stakeholders. Strong analytical, documentation, and problem‑solving skills. English is required for this position; due to high volume of interactions, it is not possible to reorganize company activities to avoid this requirement. Bonus Points Fluency in English required; French an asset. Compensation Compensation at Accenture varies depending on office location, role, skill set, and level of experience. The base pay range shown below is intended as a guideline to reflect the majority of offers for this role. It does not represent a maximum limit — in some cases, actual compensation may exceed the range where appropriate. Role Location Hourly Salary Range: British Columbia/Ontario $27.16 to $51.20. #J-18808-Ljbffr