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    ap specialist - Jacksonville, FL , USA, United States - Randstad US

    Randstad US background
    Description
    ap specialist.


    • jacksonville , florida
    • posted april 19, 2024

    job details
    summary


    • $47,000 - $55,000 per year
    • permanent
    • bachelor degree
    • category business and financial operations occupations
    • referenceAB_4518153
    job details

    We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team.

    The Accounts Payable Specialist will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors, and maintaining accurate financial records.

    The ideal candidate will have a attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.

    100% in office, JACKSONVILLE, FL

    salary:
    $47,000 - $55,000 per year


    shift:
    First

    work hours: 8 AM - 4 PM


    education:
    Bachelors

    Responsibilities

    Invoice Processing:
    Receive, review, and process invoices for payment. Verify accuracy, coding, and authorization of invoices before processing.

    Vendor Management:
    Maintain vendor records, including contact information, payment terms, and tax documentation. Address vendor inquiries and resolve discrepancies in a timely manner.

    Payment Processing:
    Prepare and process electronic payments, including checks, ACH transfers, and wire transfers. Ensure payments are made on time and in accordance with company policies.

    Expense Reporting:
    Review and process employee expense reports, ensuring compliance with company policies and proper documentation of expenses.

    Reconciliation:
    Reconcile vendor statements and resolve any discrepancies or outstanding balances. Maintain accurate records of accounts payable transactions.

    Month-End Close:
    Assist with month-end close processes, including accruals, reconciliations, and reporting. Provide support for financial audits as needed.

    Process Improvement:
    Identify opportunities to streamline accounts payable processes and improve efficiency. Implement best practices and automation solutions where applicable.

    The essential functions of this role include:

    • working in a smoke free environment
    Skills


    • 3 way match
    • check runs
    • ACH/wire
    • invoicing
    • Billing
    • Month-End Close
    Qualifications


    • Years of experience: 3 years
    • Experience level:
    Experienced

    Randstad 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


    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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

    Applications accepted on ongoing basis until filled.


    get in touch
    we are here to help you with your questions.

    BR


    brittany rose

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