Work for the corporate office of a well-established international company headquartered in Phoenix, Arizona. This position will start as a remote position and will eventually transition back into the office. This is a terrific opportunity to get your foot in the door with an industry leader!
Location: Southeast Phoenix - Tempe/Phoenix border
- Processing high volume Accounts Payable invoices (volume data entry)
- PO Matching experience is required!
- Performs detailed review and processes invoices
- Reviews receiving reports and verifies accuracy of all invoice data and vendor information.
- Vendor statement reconciliation
- Contacts vendors or Department employees to clarify or obtain needed information, documentation, or approvals, and to coordinate credits to be applied.
- Monitors status of invoices awaiting additional information, documentation, or approval
- Accounts Payable (3 years of experience is preferred)
- SAP (1 year of experience is preferred)
- Full cycle Processing
- Excel (2 years of experience is preferred)
- Numeric data entry (2 years of experience is preferred)
- Years of experience: 3 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.