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Job D6024 Description Click to apply: Please attach resume to mail |
SOFT's client, located in NYC (hybrid) is looking for a candidate with PeopleSoft Accounts Payable experience for a long term contract assignment. RESPONSIBILITIES/DUTIES • Work in conjunction with AP to address unmatched, unvouchered and rejected invoices. • Support IT Finance staff with daily processes. • Work with Buyer to address Purchase Order related issues to ensure payment is process timely. • Generate, track and manage AP ageing report, • Address delinquent accounts in according with NYS Prompt payment law of 30 days. • Perform cost/ spend analysis. • Liaison between Project Mangers, Procurement and Finance to expedite payments. • Review emailed statements and maintain Vendor relationship in good standings. • Coordinate with finance to resolve any and all vendor disputes. • Analyze, Identify and recommend solutions for procedural gaps. • Create receipts in People Soft. • Review and Analyze large samples of data. • Prepare weekly metric report by collecting, analyzing, and summarizing information and trends for accounts payable transactions. • Develop formal (letters) and informal (emails) written correspondence •Identify exceptional patterns •Perform data collection functions •Notify appropriate managers of exceptions QUALIFICATIONS • BS degree in Finance, Accounting or Economics preferred • Minimum of 4 years of experience in accounting analyst role • Minimum of 2 year of experience in PeopleSoft finance/Procurement/Finance • Detail understanding of Accounts payable • Excellent oral, written, and communication skills • Functional experience with Financial Systems (PeopleSoft, Oracle) is preferred. • Experience with project-based financial management budgeting/forecasting and or auditing a plus • Proficiency with Microsoft Office 365 (Word, Excel, PowerPoint) • Excellent inter-personal skills including the ability to work with individuals at all levels of the organization • Strong analytical and problem solving skills • Ability to effectively prioritize and execute in a high-pressure environment • Ability to independently set priorities and meet deadlines in a fast paced environment; a self-starter • Ability to perform high-volume work accurately and independently • Ability to perform financial analysis using various financial system |