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We are looking to hire an Accounts Payable Clerk with at least 4 years of high volume accounts payable experience.  Must florish in a high volume, fast paced environment and have excellent attention to details.  Must be able to work 100% Onsite.  Qualifications: 3 plus years of High Volume Accounts Payable experience Must be able to hit the ground running and flourish in a fast paced environment Must have experience working with a large ERP system like Peoplesoft, SAP or Oracle Must have intermediate skills using Microsoft Office salary: $20 - $22.85 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities 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 SkillsAccounts PayableHigh VolumeReconciliationInvoicesQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad 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: 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.

The Accounts Receivable Clerk is a support function within the overall finance department with a heavy focus on ability to take necessary steps to collect overdue accounts receivable balances from various customers and other related accounting functions as well as other tasks assigned by their supervisor.  The position is 100% Onsite.   Qualifications: Bachelor’s or Associates Degree in Finance or Accounting Preferred Entry to mid Level Position Proficient computer skills with emphasis on Word and Excel Excellent verbal and written communication skills Must be able to read, write and speak English Must be able to analyze data and draw logical conclusions and recommendations from the data Take necessary steps to collect over A/R balances salary: $20 - $23.5 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Receive, reconcile and process customer invoices. Collect outstanding customer invoices Correct/resolve invoice discrepancies/issues. Reconcile short pays and skipped invoices Scan/File all customer invoices Print, email customer A/R (Accounts Receivable) Statements Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc) SkillsAccounts ReceivableCollectionsMicrosoft ExcelMicrosoft OfficeInvoicesQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad 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: 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.