Finance Assistant

Profile

Finance Assistant
The candidate will process a specific type of high volume payments for a specific group of vendors. Reconcile internal databases related to these payments. Review exceptions and investigate variances as necessary. Work closely with management and internal departments to resolve issues or questions for these payments that are subsequently invoiced to third-parties for reimbursement. Compile documentation for third-parties who have been invoiced for these cost payments incurred on their behalf. Help administer and reconcile company credit card program used specifically for these cost payments. Reconcile vendor invoices related to these costs. Work on various special projects as needed. Accounting / payment processing experience is a plus. Legal experience is preferred. MS Office experience is required, including extensive Excel knowledge.

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