accounts payable clerk.

Job Summary We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team. In this role, you will be responsible for ensuring the accurate and timely processing of incoming invoices within a fast-paced, high-volume environment. The ideal candidate will have a solid foundation in basic accounting principles and a keen eye for detail. You do not need prior experience with our specific payment software, as comprehensive, hands-on training will be provided to ensure your success. Key Responsibilities Invoice Management: Receive, review, and accurately sort a high volume of incoming daily invoices to ensure proper routing and timely payment. Data Entry: Accurately key invoice data and financial information into our internal payment system. Daily Reconciliation: Perform daily balancing of all keyed inputs to verify accuracy, identify discrepancies, and resolve entry errors promptly. Continuous Learning: Actively participate in provided training sessions to master the company's proprietary payment system and internal accounting procedures. Qualifications & Requirements Education: A High School diploma or equivalent (GED) is required. Experience: A minimum of 1 year of Accounts Payable experience is required, specifically within a high-volume processing environment. Certifications: No specialized financial licenses or certifications (e.g., CPA, CMA) are required for this role. Skills: data entry skills with a high degree of accuracy. Excellent organizational and time-management abilities. Ability to work efficiently in a fast-paced setting while meeting daily deadlines.

salary: $23.27 - $23.28 per hour
shift: First
work hours: 8 AM - 4:30 PM
education: High School

Responsibilities

Invoice Management: Receive, review, and accurately sort a high volume of incoming daily invoices to ensure proper routing and timely payment.
Data Entry: Accurately key invoice data and financial information into our internal payment system.
Daily Reconciliation: Perform daily balancing of all keyed inputs to verify accuracy, identify discrepancies, and resolve entry errors promptly.
Continuous Learning: Actively participate in provided training sessions to master the company's proprietary payment system and internal accounting procedures.




Skills

Accounts Payable

incoming invoices

keying invoices

Qualifications

Years of experience: 1 year

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.