about randstad

Randstad is the world’s largest talent company and a partner of choice to clients. We are committed to providing equitable opportunities to people from all backgrounds and help them remain relevant in the rapidly changing world of work. We have a deep understanding of the labor market and help our clients to create the high-quality, diverse and agile workforces they need to succeed. Our 46,000 employees around the world make a positive impact on society by helping people to realize their true potential throughout their working life.

Randstad was founded in 1960 and is headquartered in Diemen, the Netherlands. In 2022, in our 39 markets, we helped more than 2 million people find a job that feels good and advised over 230,000 clients on their talent needs. We generated revenue of €27.6 billion. Randstad N.V. is listed on the NYSE Euronext (symbol: RAND.AS). For more information, see www.randstad.com  

AP Analyst

Location: Atlanta, Georgia US

Notice

This position is no longer open.

Job Number: 28249

Workplace Type: On-site

Employment Type: Full Time Associate

Position Title: P2P Supplier Analyst

External Description:

The Accounts Payable Analyst is a second level accounting position reporting directly to the Accounts Payable Manager. The position provides direct support for Procure to Pay vendor maintenance, expense reporting and purchasing card processing.

  • The position is responsible for processing various types of accounts payable transactions including the creation and maintenance of enterprise vendors, processing travel and entertainment payments, and purchasing card administration.
  • Strong interaction directly with our enterprise vendors as well and our associates
  • Maintaining the vendor master file to include the set up of new vendors and managing changes to existing vendors. 40% 
  • Administrator for corporate T&E card and P-card 20%
  • Managing expense reporting systems 20% 
  • Interacts with internal and external customers in responding to inquiries or report requests. 20% 
  • Bachelor’s Degree
  • Experience in an electronic accounts payable processing
  • 1+ year of experience in a similar position w/3+ years of Accounts Payable Experience
  • Experience in electronic accounts payable processing tools
  • Experience with maintenance of the vendor master file
  • Experience with automated expense reporting systems
  • Experience with corporate T&E and P-card programs
  • Strong communication skills both verbal and written.
  • The ability to multi-task and willingness to learn new skills.
  • The ability to respond to inquiries in a timely and professional manner with full validation, compliance and data accuracy.
  • Works and handles data with integrity and confidentiality
  • Proficiency with Word and Excel to create account reconciliations.
  • Team oriented person who can focus on the details and is eager to drive to resolution.
  • The ability to work effectively in a high growth environment and a rapidly changing organization.Get to know us and find out "What More Could You Do" at Randstad

Interested candidates should apply online at www.randstadusa.com/jobs/  You may also contact Valerie Hunter at Valerie.hunter@randstadusa.com for additional information.

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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Location_formattedLocationLong: Atlanta, Georgia US