Corporate Finance Specialist

Bellwether Staffing Solutions; Purchase (NY); Hybrid; USD 37,195 - 42,705; Part time

Job summary

A staffing firm is seeking a Corporate Finance Specialist for a 6+ month contract in Purchase, NY. The position features a hybrid schedule, requiring 3 days in-office and 2 days remote. Responsibilities include managing SAP business partner processes and supporting finance teams. Ideal candidates will have a business degree and some finance experience. The pay ranges from $27.00 to $31.00 per hour.

Qualifications

• 1-2+ years of administrative or finance experience in a corporate environment.
• Experience in insurance companies is a plus.
• Ability to work in a fast-paced environment.

Responsibilities

• Perform business partner setup process in SAP Business Partner for various vendors.
• Maintain and support business partners in SAP.
• Field inquiries from Finance and other teams.

Skills

MS Office Suite proficiency

Strong verbal and written communication skills

Organizational skills

Initiative-taking

Education

College degree in business or computer science

Tools

SAP knowledge

MS Excel expertise

Job description

Overview

We are currently recruiting for a Corporate Finance 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 Finance Specialist will work directly with the Finance Claim Payment Team and Operations, Claims, Reinsurance, and IT as part of the Business Partner support process. $27.00-$31.00 Hourly Rate

Base pay range

$27.00/hr - $31.00/hr

Details

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. $27-$31 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
• 1-2+ years of administrative / finance experience in a fast-paced corporate environment
• Insurance company experience a plus
• Proficient in the use of MS Office Suite with a high skill level in 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

Seniority level

• Associate

Employment type

• Temporary

Job function

• Finance and Accounting/Auditing

Industries

• Financial Services and Insurance

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