Randstad is currently seeking a contract to hire candidate willing to start their position in a work from home capacity for an Accounts Payable Coordinator for a reputable client in the Denver Tech Center.
Responsibilities include, but are not limited to: - Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others. May audit to ensure all T&E submissions comply with company travel policy. - Executes very high-volume payment processing, printing and mailing of checks. -Communicates AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form. - Analyze/review vendor statements for accuracy, resolve invoice discrepancies and entering data into system. - Other duties as assigned - High Volume Experience BASIC QUALIFICATIONS: - High school diploma or equivalent; -2 - 4 years accounts payable and/or related experience or less than 2 years of experience if hold a degree. -General understanding of accounting practices and principles -Intermediate to Advanced level of verbal and written communications skills -Basic level of mathematical skills PREFERRED QUALIFICATIONS: - Oracle experience is preferred
- Vendor Management
- Years of experience: 3 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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