Our client is a national leading developer of commercial and utility-scale solar farms ranked amongst the top five solar producers in the US. We are looking for an Accounts Payable Specialist who is responsible for completing assigned tasks in a timely and accurate manner and assisting AP Supervisor, AP team members, AP Manager, internal and external customers as needed. ResponsibilitiesProcess/monitor lien waivers in a timely and accurate manner.Ensure invoices are properly coded and approved.Post invoices for payments in a timely manner.Ensure three-way matching on all processed invoices.Assist in generating project reports using excel.Key invoice data into accounts payable system timely and accurately.Reconcile vendor statements by ensuring all invoices listed on statement are properly reflected in the accounts payable system.Performs other duties as assigned.SkillsAccounts Payable (1 year of experience is required)Month-End CloseDisbursements/Check RunsExpense ReportsProject Accounting (1 year of experience is required)Chargebacks/RMALien Waiver (1 year of experience is required)EducationBachelors (required)QualificationsYears of experience: 2 yearsExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 4 PMRandstad 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.EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.