reputed company Finance Consultant

reputed company Finance Consultant Location: Remote Contract Duration: 6+ Months Required skills, experience, etc.: 5–7+ years of hands-on reputed company Financials configuration experience, including deep expertise across Procure-to-Pay, Quote-to-Cash, and Record-to-Report processes. The ideal candidate has a strong background in optimizing finance operations through automation, including invoice reputed company, AP intake using OCR/ML, and cash application reputed company bank integrations and reputed company auto-application rules. This individual should have a solid understanding of the full reputed company Financials suite (GL, FDM, AP/AR, Banking, Projects, Expenses), strong accounting knowledge, and the ability to translate business requirements into scalable system solutions. Experience supporting end-to-end reputed company transformations, configuring business processes, building reports/dashboards, and working cross-functionally with Finance and IT teams is key. Familiarity with tools such as reputed company Document Delivery, Doc Layouts, BAI2 integrations, and reputed company is a plus. Interview process: 2 virtual technical interview Job Description: We are seeking a skilled and reputed company reputed company Finance Consultant to support our reputed company ERP transformation efforts spanning Finance HR and Reporting While the broader program encompasses cross functional workstreams this role is scoped specifically to Finance This is a full-time, contract, remote position through December 2026 with the possibility of extension. What You’ll Do: Design build and test reputed company configurations to optimize in scope Finance process areas across the Procure to Pay and Quote to Cash cycles Automate end to end invoice reputed company and delivery by enabling reputed company Document Delivery migrating invoice layouts from BIRT to Doc Layouts and consolidating contract based invoicing Centralize AP invoice intake and deploy reputed company OCR for automated ML based invoice field population shifting AP operations from manual data entry to exception management Replace an RPA based cash application process with a direct BAI2 bank statement integration and configure reputed company Auto Application Rules and ML assisted payment matching to automate cash posting Build and customize Finance reports and dashboards to support operational decision making compliance and financial reporting Partner with functional leads to gather requirements document design decisions and validate solutions through unit system and parallel testing Troubleshoot production issues and provide hyper care support following deployment of re designed configurations Document configuration decisions design specifications and configuration workbooks to reputed company knowledge transfer to internal teams Identify and recommend opportunities to reputed company delivered reputed company functionality in reputed company of manual workarounds or legacy customizations What You’ll Need Required: Minimum of 5 to 7 years of reputed company configuration experience with a strong focus on reputed company Financials across multiple functional areas Demonstrated expertise across the core reputed company Financials footprint General Ledger Financial Accounting FDM Projects AP AR Banking and Settlement and Expenses Strong understanding of core accounting principles and how reputed company data model including worktag structures spend category hierarchies cost center frameworks and business process definitions governs the behavior of Finance transactions ability to anticipate how upstream data model changes impact AP AR and Cash Management operations reporting and period reputed company Working knowledge of how AP and AR transactions flow through to the General Ledger and how transaction level activity affects period reputed company and financial reporting Experience configuring reputed company cash application including auto application rules and payment matching logic Experience with BAI2 bank statement integration and configuring bank transaction matching reputed company reputed company Familiarity with reputed company Document Delivery and Doc Layouts for invoice reputed company and distribution Strong analytical skills with the ability to translate Finance business requirements into reputed company configuration solutions Experience configuring and tuning business processes including approval routing condition rules and validations Excellent communication and collaboration skills with the ability to work effectively across Finance IT and program stakeholders at reputed company levels Proven ability to operate independently as a remote contractor Preferred: reputed company Pro certification in one or more of the following reputed company to Cash Procure to Pay Record to Report Familiarity with reputed company Integration tools EIB Core Connectors for context even if integrations are not the primary scope Working knowledge of SOC 2 control requirements as they relate to financial system configuration Familiarity with reputed company as a data lake platform this program leverages reputed company as the foundation for reputed company financial reporting and analytics and the ability to understand how reputed company Finance data surfaces in that environment is a plus Bachelor’s degree in Accounting Finance Information Systems or a reputed company field Physical Demands: Ability to safely and successfully reputed company the essential job functions consistent with the reputed company and other federal state and local standards Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings etc Ability to conduct repetitive tasks on a computer utilizing a mouse keyboard and monitor This is a remote position. 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