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Accounts Payable Specialist
2 months ago
At Randstad, we are seeking a detail-oriented Accounts Payable Specialist to join our team. As a key member of our financial operations team, you will play a vital role in ensuring accurate and timely processing of invoices, travel and expense reimbursement, and contribute to financial efficiency.
Key Responsibilities:
- Audit employee expense reimbursements according to Inova T&E and IRS policy
- Resolve old 2023 stranded T&E reimbursement requests
- Email employees and approving managers for stranded expenses
- Refer to the OIR and the Incoming Invoice reports to identify old invoices
- Check vendor statements for current and past invoices
- Log into Oracle Payables Invoice module to retrieve supplier contact information
Requirements:
- 2 years of experience in Accounts Payable – Travel and Expense reimbursement
- Great customer service skills
- Excellent written, verbal, and interpersonal communication skills
- Attention to detail
- Ability to handle sensitive and confidential information
What We Offer:
- A comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution
- A dynamic and supportive work environment
- The opportunity to work with a leading healthcare organization
About Randstad:
Randstad 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.
We are an equal opportunity employer and welcome people of all abilities. If you require a reasonable accommodation to make your application or interview experience a great one, please contact us.