Specialist, National Services Group (Accounts Payable focus)

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP?s subsidiaries are among the nation?s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.

This position will be responsible for the reconciling and payment of events for various meeting categories including, but not limited to, hotels/conference centers, meeting venues, production/audio visual services, convention centers, destination management companies and other elements of a typical Deloitte meeting.??
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Activities will include:
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Meeting Reconciliation:
????????? Audit rooming
lists to invoices
????????? Dispute invoice irregularities
????????? Ensure all appropriate back up and supporting documentation is submitted
????????? Maintain meeting costs in the Meeting Management System
????????? Calculate attrition and cancellation fees associated with meetings
????????? Close out the meeting in appropriate systems
????????? Work closely with meeting planners, Suppliers and internal clients
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Invoice Reconciliation and Payment:
????????? Analyze meeting invoices and assign appropriate ledger apportionment
????????? Submit request for payments (RFP) ensuring all necessary approvals are obtained
????????? Key RFP into Accounts Payable system
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Position will also trouble-shoot inquiries concerning invoices
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Must possess strong research and analytical skills including mastery of analysis tools such as MS Excel, MS Access or other database programs and reporting tools.?
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Must possess a Bachelor's degree in Finance, Mathematics, and
Business Administration or related field; minimum of 3-5 years of relevant work experience, preferable in a accounts payable role.?
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Experience with the strategic procurement process in a large decentralized environment is preferred.?
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Must be a team player and be able to work under tight time constraints and work effectively in a cross function team environment.? Must be organized with excellent interpersonal skills, both oral and written.?
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Must be able to work independently, with an ability to interact and build consensus among people.?
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Knowledge of Microsoft Word, Excel, Access and Power Point, required.? Knowledge of SAP a plus.

Deloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu
nor any of its member firms has any liability for each other?s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names ?Deloitte,? ?Deloitte & Touche,? ?Deloitte Touche Tohmatsu,? or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.




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