Accounts Payable Specialist
$22 per hourAre you a detail-oriented numbers person looking to plant roots with a growing team in Jacksonville? We are seeking a motivated Accounts Payable Specialist for a temp-to-hire role. This isn't just a "gig"—we are looking for a professional who wants to prove their value during the contract period and transition into a permanent member of our finance department. If you have a sharp eye for discrepancies and a passion for keeping the gears of commerce turning, we want to meet you. salary: $22 - $24 per hour
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities Key Responsibilities
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 View email address on 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.
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities Key Responsibilities
- Invoice Management: Process, verify, and reconcile high-volume accounts payable invoices daily
- Data Entry: Maintain accurate financial records by entering data into our accounting system with high precision
- Vendor Relations: Act as the primary point of contact for vendor inquiries, resolving billing discrepancies and ensuring timely payments
- Compliance: Ensure all coded invoices have proper departmental approvals in accordance with company policy
- Disbursements: Assist in the preparation of weekly check runs, ACH transfers, and wire payments
- Month-End Support: Assist the accounting team with month-end closing activities and accruals
- working in a smoke free environment
- Accounts Payable (2 years of experience is required)
- Purchase Orders (2 years of experience is required)
- Disbursements/Check Runs (2 years of experience is required)
- Month-End Close (2 years of experience is required)
- Bank Deposits (2 years of experience is required)
- Excel (2 years of experience is required)
- Years of experience: 2 years
- Experience level: Entry Level
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 View email address on 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.
Vacancy posted 24 days ago
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