Accounts Payable 8/9/2016

CyberThink Inc. Parsippany, NJ

Company
CyberThink Inc.
Job Classification
Full Time
Company Ref #
28657582
AJE Ref #
575826909
Location
Parsippany, NJ
Job Type
Regular

JOB DESCRIPTION

APPLY
JOB DESCRIPTION:

* Receive, review and verify invoices.

* Identify and research any issues with invoices and/or required documentation received.

* Accurately data enter invoices for payment in a timely manner.

* Respond timely to A/P inquiries.

* Correspond with vendors and internal clients to research and resolve invoice discrepancies and issues.

* Perform job responsibilities in the absence of A/P staff as needed.

* Perform clerical duties as needed.

* Assist with special projects.

* Assist other teams within the Accounting division as needed.

EXPERIENCE: At least four years of experience is required.

EDUCATION: HS required, BA / BSpreferred