Hybrid Corporate Finance Specialist — SAP & AP Support

Bellwether Staffing; Purchase (NY); Hybrid; USD 37.000 - 41.000; Vollzeit

Zusammenfassung

Bellwether Staffing Solutions, LLC is seeking a Corporate Finance Specialist in Purchase, NY. This 6 month+ contract role features a hybrid schedule (in-office 3 days, remote 2 days) and reports to the SAP Business Partner Team Lead in Finance Operations.

The specialist will setup and maintain SAP business partners for vendors and payees, field inquiries, and support payment verification. Strong Excel/Office skills and SAP familiarity are a plus.

Qualifikationen

• 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.

Aufgaben

• 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

Kenntnisse

Verbal and written communication

Initiative-taking & organization

Ausbildung

College degree (business or CS)

Tools

MS Excel

MS Office Suite

SAP

Jobbeschreibung

Bellwether Staffing Solutions, LLC is seeking a Corporate Finance Specialist in Purchase, NY. This 6 month+ contract role features a hybrid schedule (in-office 3 days, remote 2 days) and reports to the SAP Business Partner Team Lead in Finance Operations.

The specialist will setup and maintain SAP business partners for vendors and payees, field inquiries, and support payment verification. Strong Excel/Office skills and SAP familiarity are a plus.