Financial Analyst

• Develop a strong understanding of our vendors, their billing cycles, payment terms, and their renewals.
• Creation of requisitions within SAP for our vendors. Ensuring the requisition completes the approval process, answering questions from sourcing on all inquiries.
• Submit all manual billing to the email box and ensures bills are paid timely. Reconciles all billing issues with our vendor. Reviews and recommends enhancements to streamline our current processes.
• Follow prescribed best practices within our SAP Torque environment.
• Ensure the payment terms are correct and vendors are being paid on time.
• Alert Team Lead of issues and/or problems that bottleneck requisition to PO creation, Involving management when necessary.

Job Types: Full-time, Contract

Pay: From $38.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: In person

Salary : $38