Financial Accounting Consultant

1 day, 2 hours ago
Contract
Senior
Project and Program Management
Sand Cherry Associates

Sand Cherry Associates

Sand Cherry Associates is a strategic business consulting firm headquartered in Denver, specializing in creating solutions for critical business initiatives. With a team of experienced management consultants and industry leaders, they offer expertise i...

Professional Services
51-250
Founded 2001

Description

  • Process vendor invoices using three-way matching to ensure accuracy, compliance, and payment integrity.
  • Execute payment runs through ACH, check, and wire transfer workflows and resolve payment issues.
  • Perform account reconciliations, audits, revenue recognition, and related financial operations work.
  • Support end-to-end procure-to-pay processes, including vendor management, purchasing, invoicing, and payment operations.
  • Assist with implementation, optimization, and ongoing support of procure-to-pay systems and processes.
  • Manage vendor inquiries and support procurement, expense management, and payment processing platforms.
  • Lead planning and enterprise rollout of a new Travel & Expense program.
  • Coordinate deployment and integration of Coupa Expense, Navan, and Wells Fargo corporate card solutions.
  • Partner with Finance, Accounting, Procurement, IT, HR, Operations, vendors, and business stakeholders to deliver the program.
  • Oversee program governance, project planning, testing, readiness, go-live, and post-launch stabilization.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Economics is required.
  • 7+ years of experience in financial operations, financial management, or accounting-related work focused on payment management, invoicing, and billing.
  • Strong experience with payment management, revenue recognition, invoicing, account reconciliation, vendor management, and purchasing operations.
  • Experience with Procure-to-Pay (P2P) implementation steps and processes is required.
  • Experience with Coupa Expense for enterprise expense management and reimbursement processes.
  • Experience using Navan (formerly TripActions) for corporate travel booking and travel program administration.
  • Experience supporting Wells Fargo corporate credit card programs, including card issuance, expense reconciliation, and program administration.
  • Strong executive presence and ability to communicate effectively across all levels of the organization.
  • Excellent organizational skills and exceptional attention to detail.
  • Ability to manage multiple priorities in a fast-paced, collaborative enterprise environment.
  • Experience in technology, broadband, telecommunications, or other large-scale enterprise environments is preferred.
  • Must be able to work remotely in MST or CST time zones.
  • Must not require visa sponsorship or visa transfer.

Benefits

  • Annual salary range of $120,000-$135,000.
  • Remote consulting engagement.
  • 6-12 month contract duration.
  • Opportunity to work on enterprise-scale financial operations and a new Travel & Expense rollout.
  • Professional career growth and development support.
  • Collaborative, communicative team culture.
  • Self-directed workload ownership and flexibility within the role.

Interested in this position?

Apply directly on the company website

Apply Now

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