Remote SAP GL & AP Specialist (12-Month Contract)

Prestige Staffing; New York (NY); À distance; USD 68 880 - 96 432; Plein temps

Avantages offerts par ce poste

Fully remote

Résumé du poste

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

Responsabilités

• 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

Connaissances

AP processing

GL reconciliation

Accruals management

Analytical skills

Documentation review

Expense reports review

Outils

SAP

Description du poste

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.