job summary: We are seeking a detail-oriented and experienced Accountant to join our dynamic finance team in Duluth, GA. This role is crucial for maintaining the accuracy and integrity of our financial operations, with a strong focus on accounts payable and accounts receivable. Job Summary The Accountant will be responsible for managing key accounting functions, ensuring the accurate processing of financial transactions and the maintenance of financial records. The ideal candidate will have extensive experience with SAP and Concur, a strong understanding of core accounting principles, and a proven ability to handle a high volume of invoices in a fast-paced environment. location: Duluth, Georgia job type: Permanent salary: $55,000 - 57,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 3 Years responsibilities: Accounts Payable (AP): Manage the full-cycle accounts payable process, including the accurate and timely keying of 300-400 vendor invoices per month. Review and process invoices using SAP and Concur, ensuring proper coding and authorization. Verify the accuracy of invoices, resolve discrepancies with vendors, and prepare payments for approval. Accounts Receivable (AR): Perform daily cash posting and application of customer payments. Conduct collections on outstanding accounts, maintaining professional communication with clients to resolve payment issues. Maintain and update customer accounts and receivable records. General Accounting & Reporting: Perform regular bank reconciliations, promptly identifying and resolving any discrepancies. Maintain and update financial records and ledgers to ensure accuracy and compliance with company policies. Assist in the generation and analysis of financial reports as needed. Provide support in preparing financial statements for both internal and external use. Collaborate with the finance team to support internal and external audits by compiling and organizing necessary financial documentation. Handle various data entry and posting tasks as required. qualifications: Qualifications and Skills SAP experience is a plus Proficiency with Concur for invoice and expense management. 3-5 years of direct experience in an accounting role, with a strong emphasis on AP and AR. A solid understanding of core accounting principles and terminology. Proven ability to handle a high volume of data entry and invoice processing with exceptional accuracy. Experience with bank reconciliations and financial reporting. Excellent problem-solving skills and the ability to resolve discrepancies efficiently. Strong organizational skills and the ability to manage multiple priorities effectively. Bachelor's degree in Accounting, Finance, or a related field is preferred. Experience in a manufacturing environment is a plus, but not required. skills: SAP, Excel, Accounts Payable, Accounts Receivable, Bank Reconciliations, Excel Pivot Tables 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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.