Financial Operations Consultant

Sand Cherry Associates
Remote

About The Position

At Sand Cherry Associates, we excel in the design and delivery of strategic customer-centric initiatives through digitally native, data-impowered 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. We are seeking two experienced Financial Operations Consultants to support a large-scale enterprise environment in a fast-paced and highly collaborative setting. These consultants 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 candidates will bring a strong background in financial operations management, ERP systems, and enterprise-level billing 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.

Requirements

  • Bachelor’s degree in Accounting, Finance, Economics, or related field
  • Minimum of 7 years of experience in financial operations, financial management, or accounting-related environments
  • Strong experience with revenue recognition, account reconciliation, invoicing, payment management, vendor management, and purchasing operations
  • Experience working within enterprise ERP environments, specifically SAP S/4HANA Cloud
  • Experience utilizing Coupa for invoicing and expense management processes
  • Experience working within the ServiceNow platform
  • Strong executive presence with the 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 enterprise environment

Nice To Haves

  • Experience within technology, broadband, telecommunications, or other large-scale enterprise environments preferred

Responsibilities

  • Perform account audits, reconciliation activities, and revenue recognition efforts
  • Manage and support end-to-end billing processes and payment methodologies
  • Handle invoicing activities and track payment receipts and account statuses
  • Support vendor management and purchasing operations across internal and external stakeholders
  • Assist with financial operations tied to procurement, expense management, and payment processing systems
  • Support help desk and operational support functions related to vendor systems, invoicing platforms, purchasing tools, and payment inquiries
  • Collaborate cross-functionally with finance, operations, procurement, accounting, and technology teams
  • Ensure accuracy, compliance, and operational efficiency across financial workflows and reporting processes
  • Identify opportunities for process improvements and operational optimization
  • Maintain strong documentation, reporting, and organizational practices within enterprise systems

Benefits

  • Professional career growth
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