We are seeking a detail-oriented Accounts Payable Analyst to join a dynamic and fast-paced financial services organization. This role is ideal for someone who thrives in a highly accurate, process-driven environment and enjoys handling complex invoice coding and multi-entity AP functions rather than high-volume data entry. This position supports a sophisticated global AP operation with multiple legal entities and currencies. Success in this role requires exceptional organizational skills, attention to detail, and the ability to carefully review invoice instructions, coding requirements, and email communications to ensure accuracy across all transactions. Ideal Candidate: The ideal candidate is someone who values accuracy over speed and takes pride in producing high-quality work. This is not a repetitive, high-volume AP processing role — each invoice requires careful review, customized coding, and attention to detail. Candidates who enjoy investigative work, organization, and precision within financial operations will excel in this opportunity.salary: $30 - $35 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Process and review approximately 30–40 invoices daily with a focus on accuracy and proper coding Handle complex general ledger coding across multiple legal entities and international currencies Ensure invoices are entered accurately within the AP system, including correct entity, company code, GL allocation, and currency assignment Support multi-currency invoice processing including USD, GBP, EUR, JPY, HKD, and SGD transactions Research and resolve invoice discrepancies, coding questions, and payment inquiries Maintain organized documentation and follow detailed instructions provided through email and internal workflows Collaborate with internal stakeholders to ensure timely and accurate processing of accounts payable transactions Assist with AP reporting, reconciliations, and audit support as needed Qualifications: Bachelor's Degree strongly preferred 3+ years of prior Accounts Payable or accounting support experience preferred Experience with complex invoice coding and multi-entity environments strongly preferred Exposure to multi-currency processing is a PLUS Atention to detail and ability to work accurately in a low-volume, high-complexity AP environment Excellent organizational and follow-up skills Ability to prioritize tasks and manage competing deadlines effectively Written communication skills with the ability to interpret and follow detailed instructions Proficiency with Microsoft Excel and accounting/AP systems (Oracle Fusion is a plus) SkillsAccounts PayableOracleERPReportingGeneral LedgerInternational CurrenciesCoding/BatchingReconciliationQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad 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.