accounts payable accountant in providence

posted
job type
contract
salary
US$ 18 per hour
apply now

job details

posted
location
providence, rhode island
job category
Accounting & Auditing
job type
contract
salary
US$ 18 per hour
reference number
435860
phone
401-272-1200
apply now

job description

job summary:

Reputable Company in Providence looking for an Accounts Payable Accountant!

Potential Temp to Hire Opportunity!

$18-20/hr.

Mid to high $40's salary once perm!

Accounting Accountant AP Accounts Payable General Ledger Accounts Payable Accountant Finance Public Accounting AR

 
location: Providence, Rhode Island
job type: Contract
salary: $18 - 20 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Review invoices for appropriate documentation and approval prior to payment.
  • Communicate with vendors to provide direction on billing logistics, timelines and points of contact.
  • Respond to all vendor inquiries.
  • Set up invoices for payment and process check requests.
  • Process wire transfers.
  • Audit and process expense reports submitted by administrative staff.
  • Cash management of bill paying entities.
  • Analyze and reconcile various general ledger accounts. Ensure payments are current.
 
qualifications:
  • 3+ years of GL accounting experience a plus. Accounts payable experience preferred.
  • Bachelor's degree in accounting preferred.
  • Experience with PeopleSoft preferred. Proficiency with Excel required, advanced Excel skills preferred.
  • Strong communication skills
  • Ability to interact with employees in a professional manner required.
  • Excellent attention to detail to ensure accuracy. Exceptional organization skills.
  • Ability to work independently and with a team in a fast-paced and high volume environment.

If interested, please apply directly and reach out to Bryan Soderberg @ (401) 824-0226 or via email @ Bryan.Soderberg@Randstadusa.com.

 
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.

skills

A/P Processing

qualification

  • 3+ years of GL accounting experience a plus.  Accounts payable experience preferred.
  • Bachelor’s degree in accounting preferred.
  • Experience with PeopleSoft preferred.  Proficiency with Excel required, advanced Excel skills preferred.
  • Strong communication skills
  • Ability to interact with employees in a professional manner required.
  • Excellent attention to detail to ensure accuracy. Exceptional organization skills.
  • Ability to work independently and with a team in a fast-paced and high volume environment.

If interested, please apply directly and reach out to Bryan Soderberg @ (401) 824-0226 or via email @ Bryan.Soderberg@Randstadusa.com.

 

responsibilities

  • Review invoices for appropriate documentation and approval prior to payment.
  • Communicate with vendors to provide direction on billing logistics, timelines and points of contact.
  • Respond to all vendor inquiries.
  • Set up invoices for payment and process check requests.
  • Process wire transfers.
  • Audit and process expense reports submitted by administrative staff.
  • Cash management of bill paying entities.
  • Analyze and reconcile various general ledger accounts. Ensure payments are current.

educational requirements

Bachelor's degree