G/L & A/P Specialist

Prestige Staffing; Philadelphia (Philadelphia County); On-site; USD 68,880 - 96,432; Full time

Benefits offered by this job

Fully remote

Job summary

Prestige Staffing is seeking a highly skilled G/L & Accounts Payable Specialist for a 12-month contract with fully remote work. The role requires reconciling the General Ledger, processing AP transactions, managing accruals, and proficiency in SAP.

The ideal candidate will review travel and expense reports, post accruals, and ensure accurate month-end close, while collaborating with a dynamic leadership team in a fast-paced environment.

Qualifications

• Proven experience with SAP, including general ledger entries and AP transactions.
• Ability to perform MIRO entries with supporting documentation
• Skilled in preparing 1099 files and year-end processing materials
• Experience posting revenue accruals, prepaid, and recurring entries
• Strong account reconciliation skills
• Ability to review travel and expense reports accurately

Responsibilities

• Perform general ledger entries and AP transactions in SAP
• Conduct MIRO entries, attaching relevant supporting documents
• Prepare 1099 files and year-end processing documents
• Post accruals for third parties and revenue recognition
• Reconcile accounts to ensure accuracy and completeness
• Review travel and expense reports for compliance and accuracy
• Manage prepaid and recurring entries to support financial reporting

Skills

AP processing

GL reconciliation

Accruals management

Analytical skills

Documentation review

Expense reports review

Tools

SAP

Job description

We are seeking a highly skilled G/L & Accounts Payable Specialist to join our team for a 12-month contract. This role offers the flexibility of remote work and the opportunity to collaborate with a dynamic leadership team. The ideal candidate will have experience reconciling the General Ledger, processing AP transactions, and managing accruals, with proficiency in SAP.

$50-70 hr/w-2

Remote (100%)

12-Month Contract

We are seeking a highly skilled G/L & Accounts Payable Specialist to join our team for a 12-month contract. This role offers the flexibility of remote work and the opportunity to collaborate with a dynamic leadership team. The ideal candidate will have experience reconciling the General Ledger, processing AP transactions, and managing accruals, with proficiency in SAP.

Requirements

• Proven experience with SAP, including general ledger entries and AP transactions
• Ability to perform MIRO entries with supporting documentation
• Skilled in preparing 1099 files and year-end processing materials
• Experience posting revenue accruals, prepaid, and recurring entries
• Strong account reconciliation skills
• Ability to review travel and expense reports accurately

Responsibilities

• Perform general ledger entries and AP transactions in SAP
• Conduct MIRO entries, attaching relevant supporting documents
• Prepare 1099 files and year-end processing documents
• Post accruals for third parties and revenue recognition
• Reconcile accounts to ensure accuracy and completeness
• Review travel and expense reports for compliance and accuracy
• Manage prepaid and recurring entries to support financial reporting

Benefits

• Exceptional leadership support and team collaboration
• Fully remote work environment promoting work-life balance
• Opportunity to enhance accounting and SAP skills in a dynamic setting

Remote