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Accounts Payable Clerk

Randstad USA

Providence (RI)

On-site

USD 60,000 - 80,000

Full time

3 days ago
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Job summary

Randstad USA is seeking an Accounts Payable Representative to join a leading healthcare provider in Providence, RI. In this role, you will manage accounts payable processes, ensuring accuracy and timeliness in payment distributions. Ideal candidates possess strong attention to detail and proficiency with PeopleSoft, thriving in a fast-paced environment.

Benefits

Supportive Culture
Medical insurance
Vision insurance
401(k)

Qualifications

  • Proficient with computer systems; experience with PeopleSoft is a plus.
  • Strong attention to detail and reliability.
  • Ability to excel in a high-volume, fast-paced environment.

Responsibilities

  • Manage accounts payable checks with precision and timeliness.
  • Address vendor inquiries and resolve payment-related issues efficiently.
  • Maintain organized records of invoices, purchase orders, and supporting documents.

Skills

Attention to detail
Reliability

Tools

PeopleSoft

Job description

21 hours ago Be among the first 25 applicants

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This range is provided by Randstad USA. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$23.00/hr - $26.00/hr

Direct message the job poster from Randstad USA

Are you a detail-oriented finance professional with a passion for accuracy and organization? Join our expanding team as an Accounts Payable Representative and be a key contributor to one of the region’s top healthcare providers during an exciting period of growth! If you thrive in dynamic, fast-paced environments and are ready to take your career to the next level, this opportunity is for you.

Key Responsibilities:

  • Manage the distribution of accounts payable checks with precision and timeliness.
  • Address vendor inquiries and resolve payment-related issues efficiently.
  • Maintain organized records by filing invoices, purchase orders, and supporting documents.
  • Process voucher uploads in PeopleSoft, identifying and resolving errors as needed.
  • Verify the accuracy of accounts payable checks, ensuring discrepancies are promptly corrected.
  • Provide prompt responses to employee inquiries regarding expense vouchers and check statuses.

Requirements:

  • Proficiency with computer systems; experience with PeopleSoft is a plus.
  • strong attention to detail and reliability.
  • Ability to excel in a high-volume, fast-paced environment.

What We Offer:

  • Supportive Culture: Management dedicated to your success and career growth.

Schedule: Monday to Friday, 8:30am-4pm

Take the Next Step:

If you're ready to bring your accounts payable expertise to a collaborative, results-driven team, we’d love to hear from you! Apply today to advance your accounting career in a supportive and growing workplace.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing, Finance, and General Business
  • Industries
    Hospitals and Health Care and Accounting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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