Randstad USA Veterans Jobs

Randstad believes in the power of veteran hiring, which taps directly into this nation's greatest asset; an intelligent, diverse and hardworking group of men and women who have earned an opportunity to provide for their families after watching over ours.

Job Information

Randstad Accounts Payable - SAGE in New York, New York

Accounts Payable - SAGE

job details:

  • location:New York, NY

  • salary:$20 - $25 per hour

  • date posted:Tuesday, June 18, 2019

  • experience:3 Years

  • job type:Contract

  • industry:Professional, Scientific, and Technical Services

  • reference:462457

  • questions:212-213-3600.

job description

Accounts Payable - SAGE

job summary:

Responsibilities:

  • Process invoices for payment in a high-volume environment - Purchase Orders and Non-Purchase Orders, utilizing Sage Intacct accounting system.

  • Ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.

  • Three-way matching of invoices. - Maintain the vendor database in Sage Intacct.

  • Maintain all 1099 vendors. - Process weekly checks. - Maintain all accounts payable files. - Prepare analysis of accounts as required. - Prioritize payments according to payment terms. - Respond to vendor inquiries and statements. - Complete monthly vendor reconciliations. - Work on additional projects as assigned. - Support the General Ledger team during the month-end close process and audits.

  • Associate's degree in Accounting or Finance required. - Minimum of 2 -3 years of full cycle Accounts Payable experience required

location: New York, New York

job type: Contract

salary: $20 - 25 per hour

work hours: 9 to 6

education: Bachelor's degree

experience: 3 Years

responsibilities:

Responsibilities:

  • Process invoices for payment in a high-volume environment - Purchase Orders and Non-Purchase Orders, utilizing Sage Intacct accounting system.

  • Ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.

  • Three-way matching of invoices. - Maintain the vendor database in Sage Intacct.

  • Maintain all 1099 vendors. - Process weekly checks. - Maintain all accounts payable files. - Prepare analysis of accounts as required. - Prioritize payments according to payment terms. - Respond to vendor inquiries and statements. - Complete monthly vendor reconciliations. - Work on additional projects as assigned. - Support the General Ledger team during the month-end close process and audits.

qualifications:

  • Associate's degree in Accounting or Finance required. - Minimum of 2 -3 years of full cycle Accounts Payable experience required

skills: A/P Processing

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.

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