What are the responsibilities and job description for the Accounts Payable Specialist position at Bellwether Staffing Solutions?
We are currently recruiting for a Corporate 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 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.
Salary : $26 - $29