accounts payable specialist.

We are seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to join our client's finance team. In this role, you will manage the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and efficiently. The ideal candidate possesses analytical skills, a mastery of 3-way matching, and extensive experience navigating enterprise resource planning (ERP) systems.

salary: $23 - $25 per hour
shift: First
work hours: 8 AM - 5 PM
education: Associate

Responsibilities

• Full-Cycle AP Management: Review, verify, and process a high volume of vendor invoices timely and accurately.
  
  
• 3-Way Matching: Perform strict 3-way matching by reconciling vendor invoices against purchase orders (POs) and receiving/inventory documentation.
  
  
• Discrepancy Resolution: Proactively investigate and resolve any pricing, quantity, or receipt variances by collaborating with procurement, warehouse teams, and vendors.
  
  
• ERP Maintenance: Utilize our ERP system to code invoices to correct general ledger (GL) accounts, track payment statuses, and maintain clean vendor masters.
  
  
• Payment Cycles: Prepare and execute weekly payment runs via ACH, wire transfers, and checks in accordance with company policies and discount terms.
  
  
• Vendor Relations: Serve as the primary point of contact for vendor inquiries, reconciling statement balances and resolving payment disputes professionally.
  
  
• Month-End Support: Assist the accounting team with month-end closing activities, including AP accruals and account reconciliations.
  
  

Required Qualifications

• Experience: 2 to 5 years of dedicated Accounts Payable experience in a high-volume product or manufacturing environment.
  
  
• Technical Skills: Proficient with major ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, or Workday). working knowledge of Microsoft Excel (VLOOKUPs, pivot tables).
  
  

Skills

Accounts Payable (3 years of experience is required)

Purchase Orders (3 years of experience is required)

Coding/Batching (2 years of experience is required)

Expense Reports (1 year of experience is required)

Disbursements/Check Runs (2 years of experience is required)

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: 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.