Financial Accounting Consultant

Company Profile

At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally native, data-empowered solutions.  Our client’s confidence in us is centered on exceptionally skilled, high-energy talent working with the support of the full Sand Cherry team. Finding the right match for this role is a critical aspect of continuing that success.

Overview

We're seeking an experienced Financial Operations Consultant to support a large-scale enterprise effort in a fast-paced and collaborative environment. This role will play a critical role in driving financial operations, revenue recognition efforts, account reconciliation activities, vendor management, purchasing support, and invoicing/payment processes. The ideal candidate has a strong background in financial operations management, ERP systems, and enterprise-level invoicing and payment workflows. Successful candidates will possess excellent executive presence, strong communication skills, and the ability to operate effectively across cross-functional business and technology teams. This is a long-term consulting role working in a remote capacity in MST or CST time zone. This role does not support candidates who require visa sponsorship or visa transfer.

Responsibilities

Invoice Processing and Activities: Match received vendor invoices with purchase orders and receipts (three-way matching) to prevent errors or overpayment. Ensure accuracy, compliance, and operational efficiency across financial workflows and reporting processes

Payment Execution: Run automatic payment programs (APP) to schedule automated ACH, check, or wire transfers to suppliers. Track payment receipts and manage account status. Support payment processes.

Dispute Resolution: Manage exceptions in SAP Invoicing or correct coding discrepancies in the system.

Perform account audits , reconciliation activities, and revenue recognition activities.

Operations: Support vendor management and purchasing operations across internal and external stakeholders. Assist with financial operations tied to procurement, expense management, and payment processing systems.

Manage the Procure to Pay (P2P) implementation process and steps needed.

Support operational efforts related to vendor systems, invoicing platforms, purchasing tools, and payment inquiries

Collaborate cross-functionally with finance, operations, procurement, accounting, and technology teams

Identify opportunities for process improvements and operational optimization

Maintain strong documentation, reporting, and organizational practices within enterprise systems