Century Group is partnering with a client that is seeking an Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $30.00 to $35.00 per hour.

Job Responsibilities

• Process accounts payable invoices accurately and ensure timely payments.
• Review and interpret complex payment instructions while ensuring compliance with client agreements and company policies.
• Perform regular reconciliations of accounts payable transactions to maintain accuracy and completeness.
• Communicate with vendors and clients to resolve discrepancies or issues related to invoices and payments.
• Maintain accurate records of invoices, payments, and reconciliations for auditing and reporting purposes.
  
  

Requirements

• Demonstrate experience working with large ERP systems.
• Exhibit advanced proficiency in Excel.
• Show excellent attention to detail and organizational skills to handle multiple tasks efficiently.
• Adapt to a fast-paced work environment while meeting deadlines and maintaining accuracy.
• Possess strong analytical and problem-solving abilities to manage financial data effectively.
  
  

Qualifications

• 3+ years of full-cycle accounts payable experience.
• Demonstrate experience working with large ERP systems.
• Show proficiency in advanced Excel functions.
• Exhibit strong analytical and problem-solving abilities.
• Adapt to a fast-paced work environment while meeting deadlines and maintaining accuracy.
  
  

REF#50333