cost accounting clerk

Are you new to this market with some accounting experience or recently retired and want to keep your skills sharp? A valued client of ours is looking for some temporary accounts payable-related assistance as soon as possible.This comfortable in-office role during training that they will expect to turn hybrid is located in north Jacksonville. This role is defined as a 2 -3 month project. For the right match, there is always the probability of this role becoming a permanent position.salary: $21 - $22 per hourshift: Firstwork hours: 8:30 AM - 5 PMeducation: High SchoolResponsibilities Processes all vouchers for payment. Collaborates with purchasing department to resolve purchase order discrepancies. Collaborates with department managers to approve non-PO invoices. Responds to all vendor inquiries in a timely manner. Analyzes vendor accounts and resolves past due payments. Matches weekly invoices to printed checks and files invoices. Builds and maintains working relationship with vendors. Ability to troubleshoot issues in a timely and accurate manner. Prepares analysis of accounts (as required). Performs and assists in monthly closing process. Serves as backup for the other staff when they are out on vacation or sick leave. Perform all other ad hoc duties as assigned. No direct reports The essential functions of this role include:working in a smoke free environmentSkillsAPAnalytical ThinkingExcel (2 years of experience is required)Microsoft dynamics 365 (1 year of experience is required)Vendor Relations (2 years of experience is required)Reconciliations (2 years of experience is required)QualificationsYears of experience: 2 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.

The Accounts Payable Accounting Analyst role is an AMAZING opportunity for the college-educated, system-savvy, entrepreneurial-spirited, numbers-loving professional! This role is open due to the evolution of a long-standing, respected company in the Minneapolis/St. Paul area.  This manufacturing company was purchased a couple of years back by a private equity-backed firm, bringing multiple companies together as one.  The company is transforming and implementing best practices and process improvements. This includes strategically bringing all the companies onto one platform and utilizing created Accounting Shared Service hubs.  The main focus of your day-to-day functions will be focused on procure-to-payment of vendor invoices. The chosen candidate comes with accounts payable experience, exceptional Excel and Data Analytics, embraces change, is a sponge and thrives by soaking in the current processes, takes good notes, learns, evolves, recommends process improvements, and take on additional challenges/accountabilities as the company expands to other sites in the United States. The company believes in collaboration and works 100% onsite.  This may evolve into a long-term home for the chosen talent that evolves with the company and makes a positive impact!salary: $27 - $33 per hourshift: Firstwork hours: 8 AM - 4:30 PMeducation: BachelorsResponsibilitiesSupport and partner with the site's Accounting Supervisor-providing your accounts payable, accounting, analytical, and data analytics skills as the company continues the transformation to shared service hubs across the US.  The company is in growth and process improvement mode due to being purchased by a Private Equity Firm a few years back Utilize your exceptional Excel skills, system skills, and accounting software skills daily Accountable for processing from procurement to payment between 100-200 invoices per week Receive, review, and process invoices from vendors accurately and promptly, ensuring appropriate approvals are received Audit the flow through invoices for accuracy Maintain the proper approvals of invoices to initiate payment Prepare payments via check, ACH, or wire transfer Maintain vendor accounts, including verifying vendor information, updating records, and resolving any discrepancies Support the month-end activity Prepare monthly accruals Prepare bank and general account reconciliations Identify areas of process improvement and work closely with the Accounting Supervisor t to implement those changes Evolve and take on additional accounting responsibilities as the position evolves from a 3-plant operation to a multi-national plant operation SkillsExcel Pivot Tables (2 years of experience is required)Accounting Coursework (2 years of experience is required)Accounts ReceivableAccounts PayableGAAPReconciliationInventory ManagementCost AccountingEntrepreneurial SpiritChange ManagementGrowth MentalityAccounting Software SystemsOnsite 100 percent of the time (1 year of experience is required)AccountabilityOrganizational SkillsProcess ImprovementFixed AssetsAccount ReconciliationBank ReconciliationsJournal EntriesGeneral LedgerGeneral Accounting and Finance SkillsMonth-End CloseGreat PlainsQualificationsYears of experience: 2 yearsExperience level: Entry LevelRandstad 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.

We are working with a waste collection company in Sun Valley that is in need of an experienced Accounts Payable Specialist with general knowledge of finance and accounting principles and has worked in General Ledger. If you have done full cycle Accounts Payable and are familiar with accruals, then this is the job for you. Apply today to have an interview scheduled.salary: $22 - $25 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute credit card and bank account reconciliation Generate purchase orders when necessary Ensures credit is received for outstanding memos. Issues stop-payments or purchase order amendments. Review and assess existing asset inventories to evaluate data quality, accuracy and completeness and provide recommendations for improvement SkillsAccounts PayableMonth-End CloseCoding/BatchingGeneral LedgerGeneral Accounting and Finance SkillsMicrosoft ExcelQualificationsYears of experience: 2 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. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants in the unincorporated areas of Los Angeles County with criminal histories will be considered for employment in accordance with the Los Angeles County's Fair Chance Ordinance for Employers. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.