accounts payable | receivable coordinator Apply
salary: $26 - $30 per hour
shift: First
work hours: 8 AM - 5 PM
education: No Degree Required
Responsibilities
Process all vendor invoices into the accounting system and verify the amounts were recorded in the correct
period and to the correct GL account
Perform Accounts Payable roll-forward on a daily basis to balance Accounts Payable Aging to transaction
processing
Process weekly check run and match invoices to printed checks
Reconcile Accounts Payable Aging to General Ledger weekly after all processing and payments
Sort and open mail daily. Pull back-up for any invoices
Responsible for overseeing and maintaining the Sales and Use Tax tracker
Maintain daily cash receipts journal
Prepare and maintain various other GL account reconciliations
Verify all customer deductions with existing programs and with documented back up
Apply all customer cash receipts to open Accounts Receivable invoices
Prepare daily journal entries and post non-system generated cash transactions
Review Accounts Receivable Aging on a daily basis and conduct collection calls as required
Skills * General Ledger
Qualifications * Years of experience: 2 years
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 HRsupport@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 health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
