Accounts Payable Clerk
$26 per hourAre you a detail-oriented finance professional looking for your next move? If you're an Accounts Payable (AP) Clerk, we want to connect! In this in-person role, you’ll keep company operations running seamlessly—managing full-cycle vendor payments, verifying 3-way invoice matching, resolving billing discrepancies, and partnering with internal teams to protect vendor relationships and cash outflow. If you are interested, please apply today or send your resume to View email address on randstadusa.com for immediate consideration! salary: $26 - $28 per hour
shift: First
work hours: 8 AM - 5 PM
education: No Degree Required 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: No Degree Required Responsibilities
- Process, code, and enter high-volume vendor invoices into the accounting system with high accuracy.
- Perform 3-way matching (POs, receiving logs, and invoices) and investigate pricing or quantity mismatches.
- Prepare and execute weekly payment disbursements, including check runs, ACH transfers, and wires.
- Serve as the main contact for vendor inquiries, maintaining external relationships and resolving account issues.
- Reconcile vendor statements and sub-ledgers to keep accounts up to date.
- Support month-end close activities, year-end audit preparation, and annual 1099 processing.
- Accounts Payable
- Coding/Batching
- QuickBooks
- Oracle
- SAP
- Bank Deposits
- Purchase Orders
- attention to detail
- Communication
- Interpersonal Skills
- Cash Handling
- Month-End Close
- ERP
- Netsuite
- Excel
- Excel Pivot Tables
- Vendor Relations
- Account Reconciliation
- General Ledger
- HIPAA
- Years of experience: 1 year
- 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 11 days ago
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