G/L & A/P Specialist

$50-70 hr/w-2

Hybrid (Newtown Square, PA)

12-Month Contract

Summary

We are seeking a highly skilled G/L & Accounts Payable Specialist to join our team for a 12-month contract. This role offers the flexibility of remote work and the opportunity to collaborate with a dynamic leadership team. The ideal candidate will have experience reconciling the General Ledger, processing AP transactions, and managing accruals, with proficiency in SAP.

Requirements

• Proven experience with SAP, including general ledger entries and AP transactions
• Ability to perform MIRO entries with supporting documentation
• Skilled in preparing 1099 files and year-end processing materials
• Experience posting revenue accruals, prepaid, and recurring entries
• Strong account reconciliation skills
• Ability to review travel and expense reports accurately

Responsibilities

• Perform general ledger entries and AP transactions in SAP
• Conduct MIRO entries, attaching relevant supporting documents
• Prepare 1099 files and year-end processing documents
• Post accruals for third parties and revenue recognition
• Reconcile accounts to ensure accuracy and completeness
• Review travel and expense reports for compliance and accuracy
• Manage prepaid and recurring entries to support financial reporting

Benefits

• Exceptional leadership support and team collaboration
• Fully remote work environment promoting work-life balance
• Opportunity to enhance accounting and SAP skills in a dynamic setting