1 job found in orlando, florida

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    • orlando, florida
    • temporary
    • US$15.00 - US$19.00, per hour, $15 - 19 per hour + none
    • 8 am - 5 pm
    The Accounting Processor, Accounts Payable, accurately enters invoices in the iBuy Procure to Pay (P2P) platform. A high level of accuracy and attention to detail is critical due to the volume of invoices processed. This is a great opportunity for candidates looking to jump start their career in Finance/Accounting. Responsibilities-Enter invoices into iBuy (Coupa) Procure to Pay System and Oracle AP System.-Identify appropriate vendor, GL account and billing string for invoices being processed.-Research invoice issues through iBuy and Oracle/Discoverer to determine appropriate action-Create, key, and upload journal entries as required-Perform Invoice Audits as assigned-Diligently follow up on approval of invoices and obtain Primary Contact information for new vendors to submit invitations to the Vendor Management Portal. Follow up on invitations as needed.-Prepare and submit forms requesting vendor maintenance as neededSkillsAccounts PayableJournal EntriesData ProcessorEducationAssociates (required)QualificationsYears of experience: 1 yearExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 5 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.
    The Accounting Processor, Accounts Payable, accurately enters invoices in the iBuy Procure to Pay (P2P) platform. A high level of accuracy and attention to detail is critical due to the volume of invoices processed. This is a great opportunity for candidates looking to jump start their career in Finance/Accounting. Responsibilities-Enter invoices into iBuy (Coupa) Procure to Pay System and Oracle AP System.-Identify appropriate vendor, GL account and billing string for invoices being processed.-Research invoice issues through iBuy and Oracle/Discoverer to determine appropriate action-Create, key, and upload journal entries as required-Perform Invoice Audits as assigned-Diligently follow up on approval of invoices and obtain Primary Contact information for new vendors to submit invitations to the Vendor Management Portal. Follow up on invitations as needed.-Prepare and submit forms requesting vendor maintenance as neededSkillsAccounts PayableJournal EntriesData ProcessorEducationAssociates (required)QualificationsYears of experience: 1 yearExperience level:Entry LevelShift: FirstWorking hours: 8 AM - 5 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.

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