Are you a meticulous accounting professional who loves data integrity and system organization? A prominent corporate team in North Boca Raton is launching a high-priority data cleanup initiative ahead of an upcoming enterprise ERP system migration. We are seeking a detail-oriented Accounts Payable & Data Integrity Specialist to audit, scrub, and verify our vendor master database consisting of 10,000+ historical records.
This structured morning shift is ideal for a local professional seeking stability, an easy commute, and a consistent schedule that bypasses peak South Florida traffic.
Core Responsibilities
- Database Scrubbing & Cleanup: Audit and format vendor data fields inside Great Plains (MS Dynamics GP) to ensure absolute conformity with migration standards.
- Compliance & Tax Document Collection: Review historical accounts to flag missing regulatory files. Execute outreach to secure and validate up-to-date W-9 forms, Tax IDs, and business registrations.
- Banking & ACH Verification: Maintain strict fraud-prevention controls by directly contacting vendor billing teams to verify and validate corporate routing and bank distribution profiles.
- Outbound Outreach: Connect with accounts via structured phone calls and professional emails to update outdated corporate data fields, billing contacts, and physical addresses.
- Ledger Investigation: Research open balance discrepancies by cross-referencing sub-ledger histories against accounts payable aging reports.
- 3+ years of dedicated experience in Accounts Payable, billing, or corporate data management.
- Direct familiarity with Great Plains (MS Dynamics GP) or adaptability with enterprise ERP architectures (SAP, NetSuite, Oracle) paired with strong MS Excel skills.
- High comfort level executing structured outbound phone verification scripts and vendor inquiries.
- Extreme attention to detail, strict adherence to compliance policies, and comfort managing highly repetitive, dense administrative data streams.
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
- Database Audit & ERP Cleanup: Review, format, and organize a 10,000+ vendor profile backlog inside Great Plains (MS Dynamics GP) to prepare all data fields for an upcoming enterprise ERP software migration.
- W-9 & Tax Compliance Capture: Identify gaps in legacy accounts and execute high-volume outreach to secure missing regulatory paperwork, focusing strictly on collecting and validating up-to-date W-9 forms and Tax IDs.
- Banking Info & ACH Verification: Maintain corporate internal controls by contacting vendors directly to verify and validate corporate ACH, routing, and banking distribution profiles.
- Outbound Outreach & Account Correction: Engage accounts via structured phone calls and emails to correct outdated corporate data fields, including current physical locations, phone numbers, and billing contacts.
- Data Investigation & Reconciliation: Research historical balance discrepancies and open vendor statements by cross-referencing sub-ledger transaction history against accounts payable aging reports.
Skills
- Accounts Payable
Qualifications
- Years of experience: 0 years
- Experience level: Experienced
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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.