Accounts Payable Specialist

Randstad

Greensboro (NC)

On-site

USD 40,000 - 55,000

Part time

14 days+
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Job summary

A leading staffing agency is seeking an Accounts Payable Specialist in Greensboro, NC. The ideal candidate will have a Bachelor's degree in Accounting and 1-2 years of experience. Responsibilities include reviewing invoices, processing expense reports, and managing 1099s. Strong organizational and analytical skills are essential for this role.

Qualifications

  • 1 - 2 years in accounting or related field.
  • Strong understanding of General Ledger system and Accounts Payable processing.

Responsibilities

  • Review and record invoices from vendors to ensure accuracy in billing.
  • Process expense reports and identify discrepancies.

Skills

Organizational skills
Analytical skills
Attention to detail
Proficiency in Microsoft Office

Education

Bachelor's degree in Accounting or related field

Job description

Sr. Account Manager, RCS, Integrated MSP at Randstad Enterprise Staffing Professional | Customer Service |MSP | Recruiting | RPO | Relationship…
Overview

Randstad in partnership with Duke are currently seeking an Accounts Payable Specialist. They're looking for someone who has strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities
  • Review and record invoices from vendors to ensure accuracy in billing
  • Process expense reports from employees; identify discrepancies and escalate in an appropriate manner
  • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
  • Maintain 1099s and generate report at year end
Qualifications
  • Bachelor's degree in Accounting or related field
  • 1 - 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite
Seniority level
  • Associate
Employment type
  • Contract
Job function
  • Accounting/Auditing and Finance
Industries
  • Accounting and Financial Services
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