Accounts Payable Clerk
shift: First
work hours: 9 AM - 3:30 PM
education: High School Responsibilities
- Review, verify, and enter invoices into the accounting system with accuracy.
- Route invoices to the correct department heads for approval and follow up on pending items.
- Respond to vendor inquiries, reconcile monthly statements, and resolve any billing discrepancies.
- Assist in preparing weekly check runs, ACH payments, and wire transfers.
- Maintain digital and physical financial records in accordance with company policy.
- Assist the accounting team with month-end closing activities and 1099 processing at year-end.
- Accounts Payable
- Purchase Orders
- Disbursements/Check Runs
- Accounting Coursework
- Excel
- Years of experience: 2 years
- Experience level: Experienced
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. Any consideration of a background check would be an individualized assessment based on the applicant or employee's specific record and the duties and requirements of the specific job.
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