Starr

Vendor Services Analyst

399 Park Avenue-New York, NY

Sponsorship not specifiedDetected 6 days ago

AccountingExcelProcurementERPHRISCommunicationProblem SolvingMicrosoft OfficeAccounts PayableProperty & Casualty

About the role

These companies also provide loss control, claims, administrative and reinsurance services to their policyholders.

Join Starr, a global leader in commercial insurance with over a century of expertise.
Ability to cope under pressure, particularly in response to individuals who may be agitated due to the issues they are experiencing

Knowledge of Concur T&E platform and Workday Finance is preferred
2 or more years of experience in a vendor services role preferred
Proficiency speaking and reading Spanish is a plus
Experience in an accounting/audit role is a plus
Fraud detection experience is a plus
Knowledge of general ledger / accounts payable workflow technology a plus
Experienced user of MS Office toolset (Word, Excel, PowerPoint). Advanced Excel proficiency is a plus
Proven experience in providing service to internal stakeholders to achieve successful outcomes
Comfortable providing service to internal stakeholders to achieve successful outcomes
Demonstrated capability for problem solving, decision making, sound judgment, assertiveness
Excellent oral and written communication skills with the ability to present comfortably to large groups
Strong relationship building and interpersonal skills

Starr Companies, comprised of C.V. Starr & Co., Inc. (C.V. Starr) and Starr Insurance Holdings, Inc., and its subsidiaries, is a global, privately held, insurance, financial services, and investments organization.
We recruit and develop our people based on merit and we're committed to creating an inclusive environment for all employees.
We offer first class training and development opportunities to all employees.
Our aim is to grow our own talent and bring out the best in people.
Assist on the communication of key internal process enhancements when necessary
Assist in continuous review of department's (SOP) Standard Operating Procedures and process flows
Review supplier requests and input data into our Finance ERP and Claims systems
Verify vendor bank account / payee information.
Facilitate the resolution of employee issues pertaining to vendor verification and onboarding
Review expense report submissions to ensure compliance with T&E policy
Identify concerns or trends indicative of potential misuse or fraud
Troubleshoot user issues
Crosstrain on Vendor Services responsibilities

This listing is sourced directly from Starr's careers page and normalized into a canonical job model.