We are currently recruiting for a Finance Coordinator in White Plains / 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 Finance Specialist will work directly with the Finance Claim Payment Team and Operations, Claims, Reinsurance, and IT as part of the Business Partner support process. $27.00-$30.00

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 1-2+ 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 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 #ESJ1

Pay:

$27.00 - $30.00 per hour

Work Location:

Hybrid remote in Purchase, NY 10577