Randstad USA
We are seeking a detail-oriented and experienced Accounts Payable & Accounts Receivable Specialist to join our team in the Sanford area. This position is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and has strong experience handling both AP and AR processes from start to finish.
Salary: $21 - $24 per hour | Shift: First | Work hours: 8 AM - 5 PM | Education: High School
Responsibilities Key Responsibilities
Manage full-cycle Accounts Payable including invoice processing, coding, and timely payments
Oversee Accounts Receivable functions including billing, posting payments, and account reconciliations
Maintain accurate financial records and assist with month-end closing activities
Respond to vendor and customer inquiries promptly and professionally
Reconcile accounts and research discrepancies as needed
Support the finance team with reporting and administrative tasks
Ensure compliance with company policies and financial procedures
Skills
Accounts Payable
Accounts Receivable
Month-End Close
Excel
Netsuite (2 years of experience is preferred)
Verbal Communication
ERP (2 years of experience is preferred)
SAP
Oversee accounting functions
Account Reconciliation
Qualifications
Years of experience: 2 years
Experience level: Experienced
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. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
This posting is open for thirty (30) days.
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Salary: $21 - $24 per hour | Shift: First | Work hours: 8 AM - 5 PM | Education: High School
Responsibilities Key Responsibilities
Manage full-cycle Accounts Payable including invoice processing, coding, and timely payments
Oversee Accounts Receivable functions including billing, posting payments, and account reconciliations
Maintain accurate financial records and assist with month-end closing activities
Respond to vendor and customer inquiries promptly and professionally
Reconcile accounts and research discrepancies as needed
Support the finance team with reporting and administrative tasks
Ensure compliance with company policies and financial procedures
Skills
Accounts Payable
Accounts Receivable
Month-End Close
Excel
Netsuite (2 years of experience is preferred)
Verbal Communication
ERP (2 years of experience is preferred)
SAP
Oversee accounting functions
Account Reconciliation
Qualifications
Years of experience: 2 years
Experience level: Experienced
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. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
This posting is open for thirty (30) days.
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