
Financial Operations Professional
2 days ago
**AR/AP Specialist I Job Overview**
This contract position with Randstad requires a detail-oriented professional to manage and optimize accounts receivable and payable processes.
We are seeking an Invoicing Specialist to join our team in a hybrid role, offering the flexibility of working from home two days a week. This is a contract position with the potential for long-term extension.
**Responsibilities Include:**
- Audit and reconcile construction and non-construction invoices using established standards and procedures.
- Approve vendor invoices, reviewing timesheets, equipment charges, and construction order requirements to facilitate prompt payments.
- Verify invoice accuracy by auditing work order materials, labor, and equipment to ensure field construction matches vendor's invoiced amounts.
- Communicate with stakeholders regarding rejected invoices.
- Monitor post-audit corrections to ensure accurate payment processing.
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