CONTRACT: Financial Analyst in Detroit, Michigan
Posted 09/10/21

CONTRACT OPPORTUNITY FOR A FINANCIAL ANALYST in DETROIT PAYING $18.75-27.28/HR . THIS IS A W-2 NON-EXEMPT POSITION.

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance.

THE TEAM YOU WILL BE JOINING:

  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top three fastest-growing banking brands in the U.S. in 2020.
  • Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs)), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.

WHAT THEY OFFER YOU:

  • Fast paced, highly collaborative, teamwork-oriented environment
  • Make an immediate impact in this high visibility role
  • Ability to drive change within the organization with a focus on advancement in technology and programs
  • Top-notch leadership committed to developing people
  • 100% remote until after Labor Day, then will transition to a hybrid schedule of 3-4 days on-site in the Detroit office and 1-2 days remote 
  • Contract Opportunity with solid pay and benefit eligibility - client has the option to offer a direct hire/FTE position
WHY THIS ROLE IS IMPORTANT
  • Provide Purchasing and Accounts Payable support to Financial Services, Insurance, Bank and the corporate segments
  • Respond to Purchasing, Accounts Payable and Vendor Maintenance phone and email inquiries
  • Support offshore BPO provider with daily purchasing and payable tasks
  • Support Purchase-to-Pay project initiatives
  • Provide buying channel support to business units
  • Perform pended invoice updates and escalations
  • Perform system and process training to business units
  • Answer Purchase-to-Pay questions for internal customers and vendors
    • Vendor account reconciliations
    • Monthly governance reporting/analysis
  • Ensure compliance with all aspects of Enterprise Approval Authority; Acquisition of Goods and Services; and other related policies

THE BACKGROUND THAT FITS
  • High school diploma and 2-4 years of accounting, finance and/or purchasing experience required
  • Supply Chain Management and/or customer service experience is preferred
  • BS degree in Accounting, Finance or Supply Chain Management is preferred
  • Experience with Microsoft Office, especially Excel, strongly preferred
  • Strong communication skills, both written and oral
  • The ability to work with a diverse team that is located in several US cities and India
  • The ability to be goal and timeline driven
  • Coupa, SAP and/or APEX Analytix, Salesforce familiarity is preferred
  • Employee Type: Contract
  • Location: Detroit, Michigan
  • Category: Accounting and Finance
  • Date Posted: 09/10/21
Apply Today!
Apply Today!

Apply Today!

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!