Accounts Payable Analyst
Our client is one of the largest companies in the world dedicated to the development, growth and marketing of Agriculture seeds. They strive to develop hybrids that improve nutrition, boost crop yields, limit spoilage, optimize water & climate variables and reduce the need for chemicals and other inputs. They are committed to consistently introducing innovative products to their customers. It's amazing to consider that improving human health, promoting environmental stewardship and fostering greater economic growth for the agricultural community can all start with something as small as a seed.
Please forward resume to Cynthia.firstname.lastname@example.org.
We are currently seeking candidates for the position of Accounts Payable Analyst to join our Global Shared Services team. This role will report to the Accounts Payable Supervisor and will assist in supporting the company's North America Accounts Payable department.
- Monthly reconciliations - prepare, reconcile, and analyze accounts payable transactions and corresponding general ledger accounts
- Purchase order analysis - Research and analyze all open aged items and perform monthly clearings
- Perform various account reconciliations in Blackline
- Research and resolve discrepancies/exceptions
- Assist with process improvement initiatives
- Handle various other duties as assigned/delegated
Working hours: 8:00 AM - 5:00 PM
--Intermediate to Advance Excel skills include: pivot tables, formulas, v-lookups. Must be able to create a spreadsheet and edit existing
??? Bachelors degree in business related field
??? Intermediate to Advanced Excel skills (see details below)
??? Ability to work independently and with a team in a fast paced, high volume environment with emphasis on accuracy and meeting established deadlines.
??? Excellent analytical, time management, organizational and problem-solving skills with the ability to multi task and work in a deadline driven environment
??? Excellent verbal, written and interpersonal communication skills with ability to interact effectively with internal and external business partners
??? Bachelors degree in business related field, preferably Accounting
??? Minimum of 2 years Accounts Payable and General Ledger experience in a high-volume accounting department
??? Account reconciliation experience, Blackline experience huge plus (Blackline is a reconciliation tool)
??? Experience working with purchase orders and GRIR is a huge plus
??? Experience working with SAP (FI / MM modules)
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