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

Position: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable)
Data-Core Systems, Inc. is a provider of information technology, consulting, and business process services. We offer breakthrough tech solutions and have worked with companies, hospitals, universities, and government organizations. A proven partner with a passion for client satisfaction, we combine technology innovation, business process expertise, and a global, collaborative workforce that exemplifies the future of work. For more information about Data-Core Systems, Inc.,

please visit .

Our client is a roadway system, and as a part of their digital transformation, they are implementing a solution based on SAP BRIM & Microsoft Dynamics CE.

Data-Core Systems Inc. is seeking a SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) to be a part of our Consulting team. You will participate and effectively contribute to the design, development, and implementation of complex applications, often using new technologies. You will provide technical expertise and systems design for individual initiatives. You will have the opportunity to work with other SME consultants from our existing team.

Roles & 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.

Required

Skills & Experience:

• 3-7+ years of SAP BRIM experience with a strong focus on FI-CA.
• At least one full-cycle SAP S/4
  
  HANA 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 Dev Ops (ADO) or JIRA.

Preferred Qualifications:

• 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 Service Now and ITIL/ITSM practices.

Required Education and

Certifications:

• Bachelor's degree in Business, Information Systems, or related field (or equivalent experience).
• SAP S/4
  
  HANA BRIM or FICA certifications preferred.
• Equivalent combination of education and relevant experience may be considered.

We are an equal opportunity employer.

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