AP Specialist
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
- Perform full-cycle accounts payable functions, including manual 3-way matching of invoices to purchase orders and receiving documents.
- Manage a weekly volume of roughly 275 invoices.
- Research and resolve vendor disputes, statement discrepancies, and aged invoices.
- Maintain professional relationships with internal stakeholders and external vendors.
- Assist with monthly reporting and ensure all processes remain compliant with company audit standards.
Skills
- AP
- 3-way matching
- ERP
- Oracle
- Exceptions
- Microsoft Office
- Excel
Qualifications
- Years of experience: 3 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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