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Primary Skills: Procure-to-Pay, EDI, Accounting, Vendor Management, Computer Skills.
Contract Type: W2
Duration: 11+ Months
Location: Austin, TX 78758 (ONSITE)
Pay range:$15.00 - $18.00 per hour
TALK to a recruiter NOW: CONTACT Rahul at (phone number removed)
Work for a market leader.
JOB RESPONSIBILITIES:
We are seeking a diligent Accounting Assistant to oversee and maintain our Procure to Pay relationship with assigned vendor accounts.
The ideal candidate will engage in various responsibilities including EDI invoice troubleshooting, credit memo analysis, claims creation, vendor statement reconciliation, and responding promptly to vendor communications.
Ensuring a 48-hour turnaround on active invoice issues, you will be instrumental in keeping our financial operations running smoothly.
Maintenance of EDI invoice troublebox.
Review and research of credit memos.
JOB REQUIREMENTS:
Creation of shortage and/or pricing claims.
Acquisition and final reconciliation of vendor statements.
Prompt response to vendor calls/emails and diligent research for proof of delivery.
Proven experience in Procure to Pay processes.
CALL NOW: Rahul at (phone number removed)
ABOUT AKRAYA
"Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. Voted the Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Let us lead you to your dream career, join Akraya today."
Date Posted: 01 May 2024
Job Expired - Click here to search for similar jobs