Accounts Payable Clerk
$21.63 per hourRandstad is seeking a detail-oriented and organized Accounts Payable Clerk to join assist our client's finance team on a contract basis for 3 to 6 months, with the potential to transition into a permanent role. In this position, you will play a critical role in ensuring our vendors are paid accurately and timely, supporting our mission-driven work. The ideal candidate brings corporate accounting foundations paired with a hands-on approach to essential administrative support. Direct experience with Microsoft Dynamics Great Plains and Doclink is required for this role. If you have 2 years of dedicated Accounts Payable of general accounting experience we want to hear from you! Questions? Contact Angela Thompson at Show phone number or View email address on randstadusa.com salary: $21.63 - $24 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School 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 - 5 PM
education: High School Responsibilities
- Review, verify, and process a high volume of vendor invoices, ensuring proper coding and department approvals.
- Schedule and execute timely invoice payments via check runs, ACH, or wires
- Reconcile vendor statements, identify discrepancies, and resolve billing issues professionally
- Assist with monthly expense tracking and maintain accurate financial records for organizational transparency
- Handle daily copying, scanning, and digital/physical filing of financial documents
- Ensure all paid invoices and supporting documentation are seamlessly uploaded and archived in our document management systems
- Assist the finance department with other general clerical and administrative duties as needed
- Accounts Payable (2 years of experience is required)
- Great Plains (2 years of experience is preferred)
- Doclink (2 years of experience is required)
- Raisers Edge
- Fund Accounting
- Administrative Duties
- Invoice Management
- Financial Statements
- Payment Processing
- Bank Deposits
- Account Reconciliation
- Audit Support
- Years of experience: 2 years
- Experience level: Experienced
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 1 day ago
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