Account payable Coordinator

Contract: Parsippany, New Jersey, US

Salary Range: 20.00 - 22.00 | Per Hour

Job Code: 355540

End Date: 2024-11-17

Job Status: Expired

This Job is no longer accepting applications
  • Responsibilities: Process and audit regular invoices Match PO invoices
  • Assist in extracting documentation for projects and audits - Reconcile invoices, vendor statements, and internal data cleanup
  • Maintain vendor information (new vendors, updates, inactivation)
  • Provide 1099 support
  • Assist in various projects
  • Produce ad hoc reporting as requested
  • Provide excellent customer service Education Qualification: Bachelor’s degree Required Skills: 2 to 5 years of AP experience
  • Proficiency in Oracle Payables (Preferred)
  • Proficient in MS Suite (Outlook, PowerPoint, Word, Excel)
  • Strong organizational and multitasking skills
  • Excellent communication and interpersonal skills 
  • Customer service experience
  • Data entry experience with invoices, payments, and vendor.
Job Requirement
  • Accounting
  • MS word
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Shikha Singh
  • shikha.psingh@collabera.com
  • 9739937245
This Job is no longer accepting applications
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