We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our finance team. The ideal candidate will be responsible for managing and resolving vendor inquiries, ensuring timely and accurate processing of invoices, and supporting various accounting and audit functions. This role requires analytical skills, the ability to work collaboratively with internal and external stakeholders, and a solid understanding of accounts payable processes. If you are interested in learning more about this opportunity, apply today with your most recent resume.salary: $24 - $26 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Respond to outstanding inquiries from vendors and internal departments in a timely and professional manner. Address and resolve urgent emails related to supplier and internal customer concerns. Investigate and resolve discrepancies related to invoices, payments, and vendor information to ensure accurate posting. Reconcile vendor statements, identify and correct inconsistencies, and communicate with vendors to prevent future issues. Maintain accurate and organized records of all accounts payable transactions and related documentation. Assist with month-end closing activities, including accruals, reconciliations, and reporting. Provide documentation and explanations to support audits and internal reviews. Analyze accounts payable data to identify trends and recommend process improvements. Ensure compliance with internal controls, company policies, and applicable regulations. Process both PO and Non-PO invoices using ERP systems such as SAP or Oracle. Perform other duties and special projects as assigned. Qualifications: Proven experience in accounts payable or a similar accounting role. Familiarity with ERP systems, preferably SAP and/or Oracle. Attention to detail and problem-solving abilities. Excellent communication and interpersonal skills. Ability to prioritize tasks and manage time effectively in a fast-paced environment. Proficient in Microsoft Office Suite, especially Excel. Knowledge of general accounting principles and practices. SkillsAccounts PayableOracle FusionOracleERPReconciliationSAPMonth-End CloseExcelDiscrepancies Vendor ManagementPurchase OrdersNon-Purchase OrdersAccrualsQualificationsYears 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.