Job Description

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services.
• Ideal candidate should have 2 - 5 years of experience
• Review and process supplier invoices into financial system
• Work with business partners to ensure purchase orders are available for invoicing process
• Review expense reports to ensure adherence to company T&E Policy
• Assist with onboarding suppliers into financial system for multiple business units
• Process ad-hoc and weekly payments
• Prepare monthly AP reconciliations
• Assist with internal and external auditor inquiries
• Correspondences with internal and external partners regarding invoice status, payments and general inquiries
• Assist with monthly AP close process
• Ad-hoc requests from Corporate Accounting Team and other business partners across organization


Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.