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# Senior Accountant SAP Consultant

- **Company:** Addison Group
- **Location:** Minneapolis, MN, United States (Remote available)
- **Experience:** Expert
- **Salary:** $93,600.0 - $114,400.0
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Data Analysis, Information Technology Consulting, Customer Data Management, Netsuite, Oracle (Applications), SAP (Applications), System Testing, SAP S/4HANA
- **Published:** May 15, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=1269d9b3480ac912

## About the Role

Do you have experience in Microsoft Excel?, * 5+ years of accounting, AP, or ERP-focused accounting experience

 * Strong SAP or Oracle or Netsuite experience required; SAP S/4HANA experience highly preferred

 * Background in accounting operations, AP workflows, reconciliations, or financial transaction review required

 * Advanced Excel skills required

 * Experience supporting ERP implementations, go-lives, or system transitions preferred

 * Ability to work independently in a fast-paced, fully remote environment

 * Strong attention to detail, communication skills, and problem-solving abilities

## Description

We are partnering with a growing organization seeking a Senior Accountant / SAP SME Consultant to support an upcoming SAP S/4HANA go-live initiative. This role is ideal for an accounting professional with strong ERP experience who can bridge the gap between Accounting, AP, Procurement, and system processes during a critical implementation phase.

This is not a technical SAP developer or IT consulting role. The team is specifically seeking someone with a strong accounting and accounts payable foundation who understands how transactions flow through the ERP system and can help validate data, troubleshoot issues, and support operational readiness ahead of go-live.

Responsibilities:

 * Support accounting and AP operations tied to an upcoming SAP S/4HANA go-live initiative

 * Review and validate AP, procurement, and purchasing transactions within SAP to ensure accuracy and compliance

 * Assist with vendor and customer master data cleanup, validation, and maintenance

 * Partner closely with Accounting, AP, Procurement, and Operations teams to resolve transaction issues and improve workflows

 * Participate in system testing, process validation, and troubleshooting activities during implementation efforts

 * Help identify inconsistencies, reporting issues, and transaction discrepancies within the ERP environment

 * Support the creation of SOPs, process documentation, and workflow guidance for end users

 * Utilize advanced Excel skills for reconciliations, reporting, and data analysis


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