- experience from an international global company
- experience with SAP
- reconciliation of the GL
- auditing
- generate aging reports
salary: $20 - $25 per hour
work hours: 8 AM - 5 PM
education: Degree preferred
Responsibilities
- Assist Senior Accounts Payable
- Process invoices after management approval
- Attach or scan invoices to VIM (Vendor management approval system)
- Ensure proper coding on credit card charges
- Post company credit card charges
- Reconcile intercompany vendor statements
- Write up intercompany AP accruals
- Reconcile GR/IR (Goods Receipt / Invoice Receipt)
- Reconcile Supplemental coverage invoice to general ledger
- Reconcile Misc General Ledger accounts
- Prepare AP Aging
- Pull audit requesting data during year-end audit
- Work with purchasing to ensure all vendors have a W-9 form on file and all active foreign vendors have W8BEN Form on file.
Skills
- Accounts Payable (3 years of experience is required)
- Reconciliation (3 years of experience is required)
- Audit - Internal (2 years of experience is required)
- SAP (2 years of experience is preferred)
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).
This posting is open for thirty (30) days.