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Financial Analyst

Company: Aerotek
Location: Durham
Posted on: April 9, 2021

Job Description:

Job Description:The company is moving to a new SAP implementation. Primary focus for the Financial Analyst will be assisting in resolving issues, account reconciliations, vendor statement reconciliations, check runs, replying to vendor credit holds, assisting with calendar year-end reporting and assisting with vendor set ups and review. Candidates will be working onsite 5 days per week.Qualifications:

  • 3-5 years' experience at a minimum in accounting or A/P, must fully understand reconciliations, someone who needs limited training and can work independently.
  • 4-year degree preferred, but 2-year degree would suffice.Pay Rate:$21-24/hourHours:Monday-Friday from 8:00am-5:00pmAdditional Responsibilities:
    • Develop an extensive understanding of SAP operations and policy related to invoice processing and payment
    • Analyze transactions utilizing SAP and spreadsheet/database applications functionality
    • Work with vendors and end user departments to resolve invoice exceptions and process related problems
    • Analysis and report to Senior Director invoice problem patterns
    • Reconcile vendor statements
    • Perform/assist as needed with the AP payment process
    • Record Daily, Weekly, Monthly metrics to be used by Disbursements Reporting Manager for Executive reports
    • Monitor and reconcile vendor refund check database and GL account
    • Monitor assigned Norikkon status codes to ensure timely processing of vendor invoices
    • Monitor and reconcile AP assigned GL accountsTop Skills Details:1) 3-5 years' experience in Accounting or A/P2) Strong understanding of Reconciliations3) Ability to work independently About Aerotek:We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. As a Best of Staffing Client and Talent leader, Aerotek's people-focused approach yields competitive advantage for our clients and rewarding careers for our contract employees. Since 1983, Aerotek has grown to become a leader in recruiting and staffing services. With more than 250 non-franchised offices, Aerotek's 8,000 internal employees serve more than 300,000 contract employees and 18,000 clients every year. Aerotek is an Allegis Group company, the global leader in talent solutions. Learn more at Aerotek.com.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Keywords: Aerotek, Durham , Financial Analyst, Accounting, Auditing , Durham, North Carolina

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