AP Specialist - Construction Industry
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Process and review invoices for accuracy, proper coding, and approval.
- Match purchase orders, receipts, and invoices.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions.
- Monitor accounts to ensure timely payments and resolve any discrepancies.
- Maintain vendor files and manage vendor communications.
- Assist with month-end closing and financial reporting.
- Accounts Payable (3 years of experience is required)
- Reconciliation (3 years of experience is required)
- Invoices (3 years of experience is required)
- invoice matching
- Purchase Orders (3 years of experience is required)
- construction (3 years of experience is required)
- Account Reconciliation (3 years of experience is required)
- Month-End Close (2 years of experience is required)
- Years of experience: 3 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 [email protected]. 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.
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