AR/AP Specialist

Job Category: Finance and Business
Job Type: Contract
Job Location: USA
Salary: $20.15/hr
Company Name: Randstad

Company Overview
Randstad is the world’s largest talent solutions provider and a trusted partner to organizations across the globe. We are dedicated to creating inclusive opportunities for individuals from all walks of life, helping them thrive in an ever-evolving job market. With our in-depth knowledge of the labor landscape, we empower our clients to build diverse, high-performing, and adaptable workforces that drive long-term success.

Position Overview

Are you meticulous with numbers and dedicated to accuracy? A leading U.S. energy holding company is seeking a detail-oriented Invoicing Specialist (AR/AP Specialist I) to join its financial operations team. In this essential role, you’ll ensure that both construction and non-construction invoices are reviewed and processed with precision—supporting the integrity and efficiency of the company’s accounts payable and receivable processes.


Key Responsibilities

  • Review and reconcile vendor invoices to ensure compliance with contract terms, including validation of timesheets, equipment charges, and construction order details.

  • Audit work orders to verify labor, materials, and equipment charges reflect actual field work.

  • Communicate effectively with vendors to address and resolve rejected invoices.

  • Monitor and track post-audit invoice corrections to ensure timely payment.

  • Resolve invoice discrepancies independently.

  • Adapt quickly and prioritize tasks in a fast-paced environment.


Required Qualifications

  • High School Diploma or GED (must be clearly listed on your resume).

  • At least 2 years of related work experience, with a track record of reliability and consistent tenure.

  • Prior experience in accounting clerical work and invoice processing.

  • Strong computer skills and the ability to learn new systems quickly.

  • Dependability and flexibility with working hours.


Preferred Qualifications

  • Bachelor’s degree in Accounting, Business, or a related field.

  • 3+ years of relevant work experience.

  • Experience handling complex accounts payable.

  • Familiarity with contract administration processes.


Additional Requirements

  • Reliable transportation for occasional travel between offices.

  • Laptop provided for remote work.

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