Randstad Accounts Payable Clerk in Atlanta, Georgia

Accounts Payable Clerk

job details:

  • location:Atlanta, GA

  • salary:$16 - $19 per hour

  • date posted:Thursday, March 1, 2018

  • experience:3 Years

  • job type:Contract

  • industry:Professional, Scientific, and Technical Services

  • reference:398045

  • questions:770-395-0014.

job description

Accounts Payable Clerk

job summary:

Randstad is looking for qualified and experienced Accounts Payable Clerks for multiple opportunities located throughout the Atlanta area. We need qualified candidates who have experience working in a full cycle, high volume environment that includes either 2-way match and/or 3-way match payable process . If you have a strong Accounts Payable background and looking for your next temporary or contract to hire assignment then Randstad Accounting and Finance can help you. Our clients are seeking individuals with the following attributes and skillsets:

  • Proven working experience as accounts payable clerk

  • Bachelor's Degree in progress or completed Associates Degree prefered

location: Atlanta, Georgia

job type: Contract

salary: $16 - 19 per hour

work hours: 9 to 5

education: Associate's degree

experience: 3 Years



  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization

  • Clarify any questionable invoice items, prices or receiving signatures

  • Obtain proper information and/or data regarding invoice payments

  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

  • Review invoices and requisitions for satisfactory payment approval

  • Check vendor files for any previous payments and assign voucher numbers

  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

  • Reconcile bank statements

  • Answer all vendor inquiries

  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files


  • Bachelor's Degree in progress or completed Associates Degree preferred

For immediate consideration please email an updated resume in Microsoft Word format to lisa.norman@randstadusa.com. please do not send or apply with a PDF resume

skills: 10-key, 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.