Job Description

• Provide phone and online support to internal and external users of financial reporting applications (Expense Account Payable systems).
• Manage/monitor data integrity by performing problem identification & resolution of issues related to financial applications.
• Provide data insight, extraction, and analysis as required to meet the needs of internal customers.
• Maintain and update system documentation.
• Participate in testing applications relating to upgrades and application/system modifications.

• Bachelor’s degree in accounting, Finance, Computer Science or related field of study
• Demonstrated work experience in financial reporting, accounting, finance or systems.
• Experience Administering Vendor hosted/SaaS software applications (Oracle, SAP)
• Strong Excel (pivot)
• Must have excellent customer service skills.
• Advanced MS Office skills.
• Must be able to interact effectively with varying levels of management and have the ability to work independently.
• Excellent analytical, problem solving, and communication skills required.
• Strong organizational skills and the ability to meet multiple deadlines within short timeframes a must.
• Ability to work in a fast paced, deadline driven environment.
• Comfortable communicating with all levels of leadership, Business Units, and Teams.
  

• Experience supporting G/L, A/P, Account Reconciliation applications
• (SaaS) cloud application work experience preferably working with systems supporting Accounts Payable processes (SAP Concur Expense, Oracle A/P).
• Accounts Payable background
• Financial Services industry experience.