Century Group
CGP: Accounts Payable Lead / Specialist
Century Group, Los Angeles, California, United States, 90079
Century Group is partnering with a client that is seeking an Accounts Payable Lead to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $32.00 to $40.00 per hour.
Job responsibilities:
* Manage the full accounts payable cycle from purchase order to payment, ensuring accuracy and compliance.
* Process invoices daily and maintain timely payments to vendors.
* Perform three-way matching for purchase orders, invoices, and receipts.
* Prepare and review AP aging reports and assist with month-end close activities.
* Maintain vendor relationships and respond to departmental inquiries promptly.
Requirements:
* 2+ years of recent experience with NetSuite.
* Hands-on experience with full-cycle accounts payable at a lead or specialist level.
* Intermediate proficiency in Microsoft Excel; PowerPoint knowledge.
* Ability to process high-volume invoices efficiently and accurately.
* Strong organizational and analytical skills with attention to detail.
Qualifications:
* Proven ability to interpret contracts and payment terms accurately.
* Excellent communication skills for vendor and internal team interactions.
* Ability to work in a fast-paced environment and meet tight deadlines.
* Previous experience in nonprofit organizations is a plus but not required.
* Strong problem-solving skills and ability to maintain compliance standards.
REF #51426
#ZR
Job responsibilities:
* Manage the full accounts payable cycle from purchase order to payment, ensuring accuracy and compliance.
* Process invoices daily and maintain timely payments to vendors.
* Perform three-way matching for purchase orders, invoices, and receipts.
* Prepare and review AP aging reports and assist with month-end close activities.
* Maintain vendor relationships and respond to departmental inquiries promptly.
Requirements:
* 2+ years of recent experience with NetSuite.
* Hands-on experience with full-cycle accounts payable at a lead or specialist level.
* Intermediate proficiency in Microsoft Excel; PowerPoint knowledge.
* Ability to process high-volume invoices efficiently and accurately.
* Strong organizational and analytical skills with attention to detail.
Qualifications:
* Proven ability to interpret contracts and payment terms accurately.
* Excellent communication skills for vendor and internal team interactions.
* Ability to work in a fast-paced environment and meet tight deadlines.
* Previous experience in nonprofit organizations is a plus but not required.
* Strong problem-solving skills and ability to maintain compliance standards.
REF #51426
#ZR