Accounts Payable and Receivable Associate

Randstad

Associate in Accounts Payable and Receivable at Randstad, processing invoices and handling customer billing inquiries. Collaborating with teams to ensure accurate financial reporting.

Posted 7/22/2026full-timeChennai • 🇮🇳 IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in processing vendor invoices, reconciling accounts, and preparing accounts receivable reports. Strong collaboration skills are essential for addressing customer billing inquiries effectively.

Highest-signal resume keywords

Vendor Invoice ProcessingAccounts Receivable ReportingData ReconciliationProblem IdentificationCustomer Billing Inquiry Resolution

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingAccounts Receivable ManagementData VerificationReport Preparation

Soft Skills

CollaborationProblem-Solving

About the role

Key responsibilities & impact

Process vendor invoices accurately and efficiently
Prepare and distribute regular reports on accounts receivable aging
Reconcile processed work by verifying entries
Collaborate with partnership teams to address customer billing inquiries

Requirements

What you’ll need

Working knowledge and skills developed through formal training or work experience
Ability to identify problems and assess using standard procedures

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off
Professional development opportunities
Employee Share Purchase Plan