What are the responsibilities and job description for the SAP Finance & Accounting Consultant position at CFS?
Location: Grand Rapids, MI
Compensation: $180,000 - $250,000 (based on experience)
Schedule: Monday–Friday, Full Time
Work Arrangement: Onsite for onboarding and training, with flexibility for a hybrid schedule afterward (approximately two remote days per week).
Position Overview
We are seeking an experienced SAP Consultant to support accounting and finance operations while serving as the organization’s internal SAP subject matter expert. This individual will play a key role in ensuring accurate invoice processing, supporting month-end and quarter-end close activities, improving processes, and providing SAP guidance and training to the accounting team.
This is a highly visible position ideal for someone who enjoys balancing hands-on accounting support with system optimization and process improvement initiatives.
Key Responsibilities
SAP Invoice Posting & User Support (Approximately 30%)
Required:
#INAUG2026
Compensation: $180,000 - $250,000 (based on experience)
Schedule: Monday–Friday, Full Time
Work Arrangement: Onsite for onboarding and training, with flexibility for a hybrid schedule afterward (approximately two remote days per week).
Position Overview
We are seeking an experienced SAP Consultant to support accounting and finance operations while serving as the organization’s internal SAP subject matter expert. This individual will play a key role in ensuring accurate invoice processing, supporting month-end and quarter-end close activities, improving processes, and providing SAP guidance and training to the accounting team.
This is a highly visible position ideal for someone who enjoys balancing hands-on accounting support with system optimization and process improvement initiatives.
Key Responsibilities
SAP Invoice Posting & User Support (Approximately 30%)
- Ensure daily invoice processing and posting activities are completed accurately within SAP
- Troubleshoot invoice posting issues and support the accounts receivable team with SAP-related questions
- Assist with processing volumes of approximately 100–200 invoices per day
- Identify opportunities to streamline invoice workflows and improve system utilization
- Support month-end and quarter-end close activities
- Perform account reconciliations and general ledger balancing
- Prepare financial reports and assist with financial statement generation
- Complete intercompany and multi-entity reconciliations
- Ensure timely and accurate close processes
- Provide SAP training and ongoing support to accounting staff
- Develop and document improved accounting and system processes
- Recommend enhancements to reporting, workflows, and controls
- Serve as the primary resource for SAP finance and accounting best practices
- Participate in finance transformation initiatives
- Support audits, reporting projects, and system enhancements
- Assist with special projects as assigned
Required:
- 5 years of SAP finance and accounting experience
- Strong expertise in month-end and quarter-end close processes
- Experience with account reconciliations and general ledger accounting
- Advanced Excel skills, including pivot tables and data analysis
- Proven process improvement mindset with the ability to optimize workflows
- Strong communication skills with the ability to train and support end users
- Experience supporting multi-country, intercompany, or global SAP environments
- Familiarity with foreign currency and exchange rate reporting
- Experience with audit support, process transformation, or system improvement initiatives
- Exposure to Infor or similar ERP systems
#INAUG2026
Salary : $180,000 - $250,000