Our client located in the Parsippany area is seeking a temporary Accounts payable analyst with at least 3 years' experience in the accounts payable function.
- Responsibilities include scanning and indexing of invoice batches
- Processing and verifying of invoices
- Auditing of keyed invoices for accuracy and adherence to policy
- Communicating with regional associates and vendors relating to A/P problems.
Working hours: 8:00 AM - 5:00 AM
Skills Required -
--Good Communication and analytical skills.-
--At least 2 years' experience in high volume invoice processing.
--Proficiency in Excel.
--Energetic and capable of working in a fast paced environment
If you are interested in this role, please apply and email your resume to email@example.com.
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