Randstad Professionals is looking for a Property Accountant. Process accounts payable, including verifying invoice details, company and GL accounts coding, coordinating with accountants and field team to timely resolve coding errors. Reconcile vendor statements with aging reports and work with various field teams to ensure timely invoice processing. Process vendor payments, including paper checks (and mailing), online payments at vendor websites, and ACH/wire payments. Prepare check run reconciliations to ensure payments made match to the approvals received. Review employee expense reports as needed, including verifying completeness of invoices submitted, proper coding of the expenses, etc.
Experience in high-volume Accounts Payable environments with weekly check runs and wires
Minimum of 2 years accounts payable experience
Working knowledge of general ledger account set-up, preferably within property management companies
Accounts Receivable
Documentation
Time Management
MS Excel
Accounts Payable
Salesforce CRM
Account Reconciliation
Adaptable
Process Improvement
Detail Oriented
Communication Skills
Problem-Solving
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Randstad North America is a wholly-owned subsidiary of Randstad Holding nv, a global provider of HR services. Through its unique approach of delivering HR innovation with human interaction at the center, Randstad secures and manages a workforce of more than 100,000 people for thousands of clients each week. As a trusted partner in the post-digital world of talent, Randstad advances the careers and business success of our candidates and clients.

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