Century Group
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Accounts Payable Specialist
role at
Century Group .
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 base salary of
$74,800
to
$79,000
per year.
Job Responsibilities
Process full-cycle accounts payable transactions accurately and efficiently.
Code invoices properly to the correct general ledger accounts and departments.
Perform regular check runs and ensure timely payments to vendors.
Manage high-volume invoice processing, averaging 1,200 invoices per month across three companies.
Support multi-entity accounting by handling payables for seven different locations.
Requirements
Demonstrate proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP functions.
Apply strong attention to detail when reviewing and entering invoice data.
Maintain accuracy and organization in a fast-paced, high-volume environment.
Communicate effectively with internal departments and external vendors.
Follow established procedures to ensure compliance with company policies.
Qualifications
Bring hands-on experience with full-cycle accounts payable processes.
Possess familiarity with multi-entity accounting environments.
Show capability in coding invoices beyond basic data entry tasks.
Utilize ERP systems effectively; experience with Great Plains is a plus.
Exhibit a strong work ethic and the ability to work independently and as part of a team.
REF#49380
Seniority level Entry Level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
Referrals increase your chances of interviewing at Century Group by 2x.
#J-18808-Ljbffr
Accounts Payable Specialist
role at
Century Group .
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 base salary of
$74,800
to
$79,000
per year.
Job Responsibilities
Process full-cycle accounts payable transactions accurately and efficiently.
Code invoices properly to the correct general ledger accounts and departments.
Perform regular check runs and ensure timely payments to vendors.
Manage high-volume invoice processing, averaging 1,200 invoices per month across three companies.
Support multi-entity accounting by handling payables for seven different locations.
Requirements
Demonstrate proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP functions.
Apply strong attention to detail when reviewing and entering invoice data.
Maintain accuracy and organization in a fast-paced, high-volume environment.
Communicate effectively with internal departments and external vendors.
Follow established procedures to ensure compliance with company policies.
Qualifications
Bring hands-on experience with full-cycle accounts payable processes.
Possess familiarity with multi-entity accounting environments.
Show capability in coding invoices beyond basic data entry tasks.
Utilize ERP systems effectively; experience with Great Plains is a plus.
Exhibit a strong work ethic and the ability to work independently and as part of a team.
REF#49380
Seniority level Entry Level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Staffing and Recruiting
Referrals increase your chances of interviewing at Century Group by 2x.
#J-18808-Ljbffr