We are currently recruiting for a Corporate Accounting Assistant / Accounts Payable Specialist in Purchase, NY area. This is a 6 month+ contract. Hybrid Schedule in-office 3 days and remote 2 days. The role will report to the SAP Business Partner Team Lead in Finance Operations. The Accounting assistant / AP Specialist will work directly with the Finance Claim Payment Team and Operations, Claims, Reinsurance, and IT as part of the Business Partner support process. $26.00-$29.00 Hourly Rate
Responsibilities:
- Perform the business partner setup process in SAP Business Partner for Claim Vendors, one-time payees, Accounts Payable Vendors and Insurance / Reinsurance brokers
- Maintain and support business partners in SAP
- Field and respond to inquiries from Finance and other cross functional teams
- Work with the various inboxes where requests are submitted
- Support the bank verification process for electronic payments
- Participate in projects where business partner support is required
Requirements:
- College degree with a business and/or computer science concentration preferred
- 1+ years of administrative / AP / finance experience in a fast-paced corporate environment
- Proficient in the use of MS Office Suite with a high skill level in the use of MS Excel
- SAP knowledge and experience a plus but not required
- Strong verbal and written communication skills
- Initiative-taking, highly organized, and able to prioritize
Local candidates only. Must be in commutable range to Purchase, NY area. 6 Months+ Assignment. Must be a US citizen or permanent resident / green card holder. 40 hour week Mon – Fri Standard business hours. Hybrid schedule. $26-$29 Hourly Rate. To apply email resume to petrina@bellwetherstaffing.com