Accounts payable clerk ii
Job Description:
• Monday - Friday (start time is flexible could be a 630AM start - 830 AM)
• 3-5 years of experience is nice to have, but willing to go lower if the candidate is able to following instructions, great note taker, and quick learner.
• General AP Process, can have beginner level Excel experience.
• Candidate must be a great NOTE TAKER. This is a very manual process.
• Should not require OT.
salary: $19.41 - $19.42 per hour
shift: First
work hours: 8:30 AM - 5 PM
education: Bachelors
Responsibilities
• Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment proces; Reconciles processed work by verifying entries and comparing system reports to balances; Process customer credits
Skills
• Invoices
• Accounts Payable
• Customer credit
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 HRsupport@randstadusa.com.
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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
• Monday - Friday (start time is flexible could be a 630AM start - 830 AM)
• 3-5 years of experience is nice to have, but willing to go lower if the candidate is able to following instructions, great note taker, and quick learner.
• General AP Process, can have beginner level Excel experience.
• Candidate must be a great NOTE TAKER. This is a very manual process.
• Should not require OT.
salary: $19.41 - $19.42 per hour
shift: First
work hours: 8:30 AM - 5 PM
education: Bachelors
Responsibilities
• Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment proces; Reconciles processed work by verifying entries and comparing system reports to balances; Process customer credits
Skills
• Invoices
• Accounts Payable
• Customer credit
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 HRsupport@randstadusa.com.
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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
Don’t miss out on new job openings!
Create a job alert for: Accounts Payable Clerk, Georgia
It's free, and you can cancel email updates at any time