We are currently recruiting for a Corporate Accounting Assistant / Accounts Payable Specialist in 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 Accounting assistant / AP Specialist will work directly with the Finance Claim Payment Team and Operations, Claims, Reinsurance, and IT as part of the Business Partner support process. $26.00-$29.00 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 Re...