What are the responsibilities and job description for the Temp Accounts Payable Analyst - East Brunswick, NJ position at Fourth Floor?
Our Client, a Luxury Brand, is looking for an Accounts Payable Analyst to join their team temporarily in East Brunswick, NJ!
Tasks & Responsibilities:
- Validate incoming invoices using Kofax (OCR)
- Accurate and timely electronic processing of Invoices in Coupa.
- Code invoices in a timely manner in Coupa.
- Work with internal partners to resolve any invoice discrepancies, which are blocking invoices from posting to SAP.
- Enter manual invoices directly in SAP as needed.
- Reconcile vendor statements.
- Provide a high level of customer service to our internal and external partners.
- Other related duties as assigned.
Requirements:
- 2-3 years prior experience in Accounts Payable
- Experience with Coupa or other P2P system
- SAP experience a plus
- Proficient in Microsoft Office; excellent skills in Excel including VLOOKUP's, pivot tables.
- Detail oriented & quick learner
- Ability to work in a fast-paced environment.
- Excellent verbal and written communication skills with an ability to proactively partner with others.
- Ability to adapt to change and easily shift approach in response to business demands.
Please submit your resume to be considered.
You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.
Salary : $32 - $34
