3,679 Erp jobs available for remote work from home. Apply for positions such as Associate Accountant, Pricing Analyst, Engineering Lead, and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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The Associate Accountant will manage daily accounting operations, month-end close activities, and ensure compliance with Indian statutory requirements. They will also support internal and external audits while maintaining accurate financial records and processing accounts payable.
The Pricing Analyst will support the annual price list and contract renewal cycles while utilizing AI tools for financial reporting and analysis. They will also manage pricing processes, track service contract profitability, and act as a liaison with IT and analytics teams.
The Engineering Lead will build and manage the engineering capability for the BIS practice, serving as both a hands-on technical practitioner and a people manager for Junior Developers. They are responsible for defining engineering standards, overseeing delivery quality across client engagements, and fostering a collaborative environment between technical and business teams.
The NetSuite System Administrator will configure, customize, and maintain the NetSuite platform to ensure optimal performance and security. They will also provide technical support to end-users, manage system access, and collaborate on integrations with other business applications.
The Solution Architect will lead end-to-end design and implementation of Oracle Cloud WMS solutions while ensuring alignment with enterprise architecture and integration strategies. They will also act as a trusted advisor to stakeholders, guiding cross-functional teams through warehouse transformation programs.
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The Pricing Operations Manager will lead the annual price list and contract renewal cycles while managing team performance and AI-driven automation initiatives. They will also serve as a key escalation point for pricing disputes and maintain compliance with the Delegation of Authority framework.
The Finance Director will lead the finance function for the Semiconductor Business Unit, driving financial strategy and performance. This role involves partnering with business leaders to enhance profitability, manage global financial processes, and oversee M&A activities.
Lead end-to-end ERP migration projects for existing customers, managing the full lifecycle from discovery through hypercare. Act as a trusted advisor to Finance and Accounting stakeholders while coordinating integration updates and data migration best practices.
Lead enterprise SAP transformation initiatives and define target architectures and migration roadmaps for RISE and GROW with SAP. Support business development and pre-sales activities while acting as a trusted advisor to executive stakeholders.
The role involves analyzing customer requirements and implementing SAP HCM on-premise components with a focus on German Payroll. Responsibilities include creating process documents, blueprints, and providing support across all project phases from design to roll-out.
Lead customer projects focusing on SAP HCM and Payroll Germany, including analysis, blueprinting, and system realization. Provide support across all project phases and handle partial project management for smaller teams.
The role involves capturing client needs, designing functional test plans, and configuring ERP modules. The consultant will also provide user training and act as the primary point of contact during implementation phases.
Manage the end-to-end customer relationship from lead to order, focusing on demand signals, order execution, and account health. Act as the primary operational point of contact for customers and distribution partners to drive customer intimacy and commercial planning.
Own the full accounting cycle and monthly close process across international entities to ensure financial accuracy. Act as an FP&A partner to the VP of Finance by providing driver analysis and automating manual financial processes.
Lead regional plants in financial analysis, partnering services, and maintaining controls to ensure policy compliance. Drive profitability and cash flow through strategic planning, forecasting, and the oversight of operational financial areas.
Lead the end-to-end billing function and strategy for a complex B2B telecommunications business, specifically owning the Zuora Billing platform. The role focuses on optimizing the quote-to-cash process, strengthening financial controls, and managing high-volume recurring and usage-based billing.
Lead and support change initiatives for a large federal agency by applying OCM methodologies to address human factors and strategic goals. Responsibilities include assessing operational readiness, developing communication plans, and deploying user adoption and training programs.
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Lead the full lifecycle of multiple client ERP engagements from discovery through project closeout. Coordinate cross-functional teams and manage budgets, timelines, and risks to ensure high-quality delivery.
The Solution Architect transforms complex business challenges into scalable technology solutions by leading discovery sessions and designing integrated architectures. They own the entire solution lifecycle from initial requirements gathering through implementation guidance and post-project review.
Own NetSuite as the operational backbone for supply chain and logistics, designing system solutions for 3PL and carrier integrations. Drive data maturity initiatives and implement visibility platforms to provide real-time shipment and inventory tracking.
Acts as the bridge between the AI reconciliation platform and finance teams by guiding implementations and answering technical accounting questions. Collaborates with Sales, Customer Success, and Product teams to refine the platform based on practitioner needs.
The Procurement Agent is responsible for managing the end-to-end purchasing operation for materials, equipment, and services while maintaining strong vendor relationships. This includes leading strategic sourcing initiatives, negotiating contracts, and implementing cost-reduction strategies to meet company objectives.
Manage the monthly, quarterly, and annual revenue accounting close process, including journal entries and balance sheet reconciliations. Oversee the full accounts receivable and order-to-cash process to ensure proper revenue recognition and compliance.
Serve as the primary finance subject matter expert to lead the design and implementation of Epicor Kinetic financials. Responsibilities include translating business requirements into system capabilities and managing the finance workstream from design through go-live stabilization.
Drive new business opportunities and sell Cyncly solutions to the flooring industry across North America. Manage the full sales cycle from lead generation to closing while maintaining accurate CRM data and revenue forecasts.
Lead customers through the implementation of VPL's healthcare logistics software and services while acting as a liaison between internal departments and external vendors. Manage project timelines, scope requirements, and configure web-based solutions to meet specific customer business objectives.
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Lead a team of documentary analysts to ensure the update of business rules and functional documentation. Design and implement test automation strategies and validate that developments meet requirements before user acceptance testing.
Manage a book of approximately 200 local government accounts, serving as the primary relationship contact to ensure retention and growth. Drive revenue through upsells, cross-sells, and price increases while conducting regular business reviews and proactive engagement.
Architect and build a standalone agentic harness and multi-agent system to integrate various business tools like ERP and CRM. The role involves owning the product lifecycle from scoping and architecture to production deployment and reliability.
The role involves managing the monthly, quarterly, and annual revenue accounting close process, including journal entries and balance sheet reconciliations. It also oversees the full accounts receivable and order-to-cash processes to ensure proper revenue recognition and compliance.
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