D365 F&O Finance & Procurement Consultant Healthcare

Remote • Posted 2 hours ago • Updated 2 hours ago
Contract Corp To Corp
Contract W2
3 Months
No Travel Required
Able to Sponsor
Remote
$70 - $80/hr
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Dynamics 365 F&O
  • Accounts Payable
  • Procure-To-Pay

Summary

Job Description:

Our client is seeking an experienced D365 Finance & Procurement Functional Consultant to support a healthcare organization following a recent Dynamics 365 implementation. The consultant will embed within the Finance organization to assess current workflows, identify pain points, and optimize the use of Dynamics 365 across Finance, Accounting, and Procurement.

This role requires someone who can quickly understand both the business processes and system configuration, distinguish between system/configuration gaps and process improvement opportunities, and drive practical improvements.

Key Responsibilities:

  • Assess current Dynamics 365 Finance and Procurement workflows and identify inefficiencies, configuration gaps, and opportunities for optimization.
  • Partner directly with Finance, Accounting, and Procurement stakeholders to understand current-state processes and pain points.
  • Translate business requirements into practical Dynamics 365 workflow and configuration improvements.
  • Provide hands-on functional support and troubleshoot post-implementation workflow and usability issues.
  • Evaluate whether challenges should be addressed through system changes, workflow/configuration updates, or business process improvements.
  • Recommend and help implement solutions that improve efficiency, user experience, and adoption.
  • Serve as a trusted functional advisor to Finance leadership and business users throughout the engagement.
  • Document recommended process and system changes to support ongoing operations and knowledge transfer.

Required Qualifications:

  • Strong hands-on functional experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O).
  • Deep understanding of financial and accounting processes, particularly:
    • Accounts Payable (AP) (required)
    • Procurement / Procure-to-Pay (required)
    • General Ledger (GL) (preferred)
  • Experience supporting or optimizing Dynamics 365 following an ERP implementation or go-live.
  • Ability to assess end-to-end workflows and identify both business process and system/configuration opportunities.
  • Strong requirements-gathering skills with the ability to translate business needs into system solutions.
  • Experience troubleshooting workflow, configuration, and user-adoption challenges.
  • Strong stakeholder management and communication skills, with the ability to work directly with Finance leadership and end users.
  • Ability to ramp up quickly and operate independently in a short-term advisory engagement.

Preferred Qualifications:

  • Experience with Dynamics 365 Finance implementations or post-go-live optimization efforts.
  • Strong understanding of procure-to-pay and financial accounting workflows.
  • Experience working in healthcare or other complex, regulated organizations.
  • Prior experience serving as a bridge between Finance/business stakeholders and technical or ERP teams.

 

Salary/Rate: $70-$90/HR (depends on experience level). This is a contract position with candidates expected to work 40 hours/ week.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10123255
  • Position Id: 106069
  • Posted 2 hours ago
Contact the job poster
Nick Shah

Nick Shah

Recruiter @ Peterson Technology Partners
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