accounts payable in parsippany

posted
job type
temporary
salary
US$ 16 per hour
apply now

job details

posted
location
parsippany, new jersey
job category
Administrative & Support Services
job type
temporary
salary
US$ 16 per hour
reference number
S_660815
phone
973-285-5547
apply now

job description

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:
- 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:
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

Qualifications:
If you are interested in this role, please apply and email your resume to tiffany.ingenito@randstadusa.com.

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

skills

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

qualification

If you are interested in this role, please apply and email your resume to tiffany.ingenito@randstadusa.com.

responsibilities

- 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.

educational requirements

No Degree Required