This position is an on-site position, 30 hours a week, Monday through Friday, from 9:00 AM to 3:00 PM.
Key Responsibilities
- Payroll Processing: Collect and review employee timesheets for accuracy; input hourly and salary data into the payroll software; assist with payroll reconciliations.
- Accounts Payable: Review, code, and enter vendor invoices and employee credit card expenditures; prepare accounts payable activity reports; maintain organized physical and digital vendor files.
- Financial Reporting & Records: Maintain routine financial schedules, spreadsheets, and general ledger records using Microsoft Excel.
- Administrative Support: Assist the accounting team with ad-hoc reporting, audit documentation prep, and general administrative tasks as needed.
- Experience: 2+ years of hands-on experience in basic accounting, bookkeeping, accounts payable, or payroll processing.
- Education: High school diploma or GED required; Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred.
- Technical Skills: Proficient with Microsoft Office Suite, specifically solid intermediate Excel skills (data entry, basic formulas, formatting) and working knowledge of Outlook and Word. Prior experience with standard accounting/ERP or payroll software is a plus.
- Core Competencies:
- Exceptional attention to detail and accuracy with numerical data.
- Solid organizational and time-management skills to meet recurring weekly deadlines.
- Clear written and verbal communication skills.
- Collaborative, team-oriented mindset with practical problem-solving ability.
- Exceptional attention to detail and accuracy with numerical data.
salary: $19 - $20 per hour
shift: First
work hours: 9 AM - 3 PM
education: Associate
Responsibilities
Key Responsibilities
- Payroll Processing: Collect and review employee timesheets for accuracy; input hourly and salary data into the payroll software; assist with payroll reconciliations.
- Accounts Payable: Review, code, and enter vendor invoices and employee credit card expenditures; prepare accounts payable activity reports; maintain organized physical and digital vendor files.
- Financial Reporting & Records: Maintain routine financial schedules, spreadsheets, and general ledger records using Microsoft Excel.
- Administrative Support: Assist the accounting team with ad-hoc reporting, audit documentation prep, and general administrative tasks as needed.
Skills
Qualifications
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.
