Rate :- USD 78.00/Hr. (Prefer Contract to hire)    We are looking for a candidate to join our team as an Accounts Payable (AP) Process/Business Analyst to support our project, preferably with experience in SAP FICO. This project aims will build an integration with an external platform to manage our AP processes. This individual thrives in highly dynamic environments interacting with the IT and business functions without departmental silos. The selected candidate will coordinate on a highly visible project.    Duties & Responsibilities   •	Coordinates on the process, documentation and support of the Accounts Payable project with an external platform  •	Participate in the design discussions and coordinate the documentation and sign-offs  •	Learn the integrations between SAP and the external platform to support the build and testing phases  •	Fully participate and report on the testing phases (unit testing, systems integration testing) and support the UAT (user acceptance testing)  •	Communicate on status updates to the reporting manager  •	Maintain a close working relationship with the IT and business teams    Knowledge, Skills, and Abilities  •	Domain knowledge of Accounts Payable processes. Experience with SAP FICO is highly preferred.  •	Excellent verbal and written communication skills is required to be successful in this role  •	Strong analytical, problem solving skills.     Experience and Credentials  •	Bachelor’s degree in Finance, IT or related fields is required  •	At least 5 years of direct experience working in a finance/IT role  •	Expert knowledge of MS Visio, MS PowerPoint, and MS Excel.