Kforce has a client in Austin, Texas (TX) that is seeking an Accounting Assistant III. Summary: The Accounting Supervisor will assign vendor accounts and it is their responsibility for maintaining the procure to pay relationship with the vendor. Candidates need to be familiar with all of the procure to pay processes and the software packages that support them. Areas of responsibility: * EDI invoice troublebox maintenance * Credit memo review and research * Shortage and/or pricing claims creation * Vendor statement acquisition and final reconciliation * Response to vendor calls/e-mails * Proof of delivery acquisition and research * Maintain 48 hour turnaround on active invoice problems