Associate, Accounts Payable and Receivable

Process vendor invoices accurately and efficiently, preparing and distributing payment runs in coordination with the accounting team. Prepare and distribute regular reports on accounts receivable aging and collections, while reconciling processed work by verifying entries and comparing system reports to balances. Collaborate with partnership teams to address customer billing inquiries, record and reconcile customer payments in the financial system, and coordinate the sending of invoices to customers. Handle basic inquiries about invoices and identify problems using standard procedures under moderate supervision. This Associate role supports the finance function at Randstad, a global staffing and recruitment leader committed to helping people find rewarding work.