Saskatoon Accounts Receivable Analyst to AR adjustments team during transition to SAP S4Hana
Job in
Regina, Saskatchewan, S4M, Canada
Listing for:
S.i. Systems
Contract
position
Listed on 2026-02-25
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Position: Saskatoon Accounts Receivable Analyst to support the AR adjustments team during a transition to SAP S4Hana
Accounts Receivable Analyst to support the AR adjustments team during a transition to SAP S4
Hana.
Contract:
1 year, possibility of extension
Work environment: hybrid - 3 days in office - Saskatoon
Must have:
Experience as a Accounts Receivable Analyst supporting AR adjustments, write-off requests, aging AR, and bad debt processing.Experience with SAP/S4 Hana and other ERP Platforms (ie People Soft, Oracle, High Radius )Understanding of OTC (Order to Cash Processes)Strong understanding of Trade AR, AR sub ledger, OTC/Accounts receivable tendering processBachelor's Degree in Accounting or FinanceNice to have:
Knowledge of GAAP accounting principles; IFRS experienceAdvanced Excel skills required;
Power Query and Power BIExperience with an ERP ImplementationResponsibilities:
Work with the Manager Adjustments, Accounts Receivable to triage, process, and escalate AR Adjustment and write-off requests, identify and resolve AR Aging issues and support bad debt processingProvide support during our multi-year transition to SAP s4hana and supporting systems along with coexistence of current systems, including but not limited to People Soft, Oracle.Champion process improvement through automation to create efficiencies, reduce manual processes and improve accuracy.Facilitate resolution and escalations with various stakeholders including AR customer service, AR cash management, credit and collections, and other internal and external stakeholders.Inform and Implement policies & protocols for AR processes including, misapplication of cash, AR account adjustments, Bad Debt, Unclaimed Property, and reconciliation of related activity.Meet Month End close deadlines, including end of month adjustments, reconciliations and assisting in remediation of system issues per managements direction.Operate as part of a team assisting where needed.Work with internal leaders and personnel in Finance, Credit, Treasury, Digital, HR, IT and OperationsPerform UAT and regression testing as needed for related AR processes and systemsReview and validate SOPs for accuracy.
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