Randstad Accounts Payable Clerk in Phoenix, Arizona

Accounts Payable Clerk

job details:

  • location:Phoenix, AZ

  • salary:$16 - $20 per hour

  • date posted:Tuesday, May 29, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Finance and Insurance

  • reference:432264

  • questions:602.977.1114.

job description

Accounts Payable Clerk

job summary:

Randstad Professionals has an upcoming opportunity for a high volume Accounts Payable Clerk.

Accounts Payable

Duties and Responsibilities:

  • Process 50+ Purchase Order invoices per day

  • Communicate with internal associates on approval and resolution of discrepancies

  • Assign G/L accounts to invoices and perform data entry to generate payment

  • Resolve vendor inquiries

  • Print invoices

  • Process high volume of email

  • Scan paperwork as needed

  • Ability to analyze/resolve and make educated decisions

  • Proof and post AP batches

  • Manual resolutions of invoices

  • Review items in database

Education/Experience:

  • Associates Degree or equivalent of two years of office experience with accounting systems or accounts payable background

  • Good communication skills - written and oral

  • Experience using Excel and Accounting software

  • Proven organizational and detail-oriented skills

  • Three-way matching

  • Task oriented and able to easily shift priorities

  • Demonstrated team player

  • Purchase Order processing

Salary:

$16 - $20 per hour

Location:

Scottsdale, AZ

Application Process:

Click Apply to submit your resume today. We will meet with qualified candidates and our best talent will interview with the employer face to face - we will move quickly.

For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114

location: Phoenix, Arizona

job type: Contract

salary: $16 - 20 per hour

work hours: 8 to 5

education: Bachelor's degree

experience: 2 Years

responsibilities:

Duties and Responsibilities:

  • Process 50 + Purchase Order invoices per day - Purchase Order processing experience is required for this position

  • Communicate with internal associates on approval and resolution of discrepancies

  • Assign G/L accounts to invoices and perform data entry to generate payment

  • Resolve vendor inquiries

  • Print invoices

  • Process high volume of email

  • Scan paperwork as needed

  • Ability to analyze/resolve and make educated decisions

  • Proof and post AP batches

  • Manual resolutions of invoices

  • Review items in database

qualifications:

Education/Experience:

  • Associates Degree or equivalent of two years of office experience with accounting systems or accounts payable background

  • Good communication skills - written and oral

  • Experience using Excel and Accounting software

  • Proven organizational and detail-oriented skills

  • Three-way matching

  • Task oriented and able to easily shift priorities

  • Demonstrated team player

  • Purchase Order processing

Application Process:

Click Apply to submit your resume today. We will meet with qualified candidates and our best talent will interview with the employer face to face - we will move quickly.

For further information please contact me at miriam.arriola@randstadusa.com or 602-977-1114

skills: AP

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.