Accounting Consultant

Connect Search, LLC; Columbus (OH); On-site; USD 41,328 - 68,880; Part time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k

Job summary

A consulting firm in the Columbus Area is seeking an experienced Accounting Consultant to support finance and operations teams after an ERP implementation. The role focuses on stabilizing day-to-day accounting operations including accounts payable, receivable, and invoicing. Ideal candidates will have hands-on experience with Microsoft Dynamics Business Central, strong attention to detail, and the ability to adapt quickly in a fast-paced environment. This position offers a pay rate of $30–$50 per hour, depending on experience.

Qualifications

• Strong hands-on experience with Microsoft Dynamics Business Central.
• Prior experience in a manufacturing environment.
• Solid understanding of accounting processes within an ERP system.
• Ability to quickly adapt in a fast-paced, post-implementation environment.
• Strong attention to detail and problem-solving skills.

Responsibilities

• Provide hands-on accounting support using Microsoft Dynamics Business Central.
• Process and manage accounts payable, accounts receivable, and customer invoicing.
• Support inventory accounting, including reconciliation and transaction review.
• Assist with purchasing and order-related accounting activities.
• Partner with internal stakeholders to ensure accurate financial data flow.
• Identify process gaps and recommend workflow improvements.
• Support ad hoc accounting and operational projects as needed.

Skills

Hands-on experience with Microsoft Dynamics Business Central

Attention to detail

Problem-solving skills

Tools

Microsoft Dynamics Business Central

Job description

Location: Onsite – Columbus Area, WI

Work Hours: 7:30 AM – 4:00 PM

Pay Rate: $30–$50 per hour

Benefits: For eligible employees, Medical, Dental, and Vision Insurance and 401k available

Job Description

We are seeking an experienced Accounting Consultant to support its finance and operations teams following a recent ERP implementation. This temporary, hands-on role will focus on stabilizing day-to-day accounting operations across accounts payable, accounts receivable, invoicing, inventory, and purchasing. The ideal candidate will be highly proficient in Microsoft Dynamics Business Central and able to quickly adapt in a fast-paced post-implementation environment.

Key Responsibilities

• Provide hands-on accounting support using Microsoft Dynamics Business Central
• Process and manage accounts payable, accounts receivable, and customer invoicing
• Support inventory accounting, including reconciliation and transaction review
• Assist with purchasing and order-related accounting activities
• Partner with internal stakeholders to ensure accurate financial data flow between production, warehouse, and finance
• Identify process gaps and recommend workflow improvements
• Support ad hoc accounting and operational projects as needed

Required Qualifications

• Strong hands-on experience with Microsoft Dynamics Business Central
• Prior experience in a manufacturing environment
• Solid understanding of accounting processes within an ERP system
• Ability to quickly adapt in a fast-paced, post-implementation environment
• Strong attention to detail and problem-solving skills