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Accounts Payable Clerk : 17-03185
Ref No.: 17-03185
Location: New York, New York
Primary Skills : Advance Excel and Processing Invoices
Duration : 6+ Months with possible extension
Contract : W2 Only 

Responsibilities :
  • Processing vendor invoices, matching & batching invoices against orders & receipts, researching & analyzing discrepancy invoices and check runs.
  • Qualified candidates must have strong communication and organizational skills
  • Proficiency with MS Excel and ability to handle high volume with attention to detail.
  • Knowledge of accounting software and databases needed.

  Please apply with you resume at deepti.yadav@akraya.com and call : 408-512-2370