Century Group
Century Group is partnering with a client who is seeking a Associate, Accounts Payable to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $68,000 to $80,000 per year.
Job Responsibilities:
* Ensure compliance with internal controls and accounting policies.
* Perform monthly reconciliations of accounts payable transactions.
* Review and verify invoices for accuracy and proper authorization.
* Communicate with vendors regarding payment status and resolve any discrepancies.
* Prepare and process electronic transfers and payments.
* Identify opportunities for process improvements and implement changes to enhance efficiency.
* Maintain accurate and organized accounts payable files and records.
* Ensure compliance with internal controls and accounting policies.
* Provide support and assistance to the accounting team as needed.
Qualifications/Experience:
* HS Diploma required, Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
* 1-2 years of accounts payable experience or internship in related field.
* Proficiency with Microsoft Office Suite (Excel) and accounting software's and ERP systems.
* Experience with delivering proactive customer service to internal and external stakeholders.
* High level of accuracy and attention to detail in data entry and financial record-keeping.
* Ability to analyze and resolve discrepancies in invoices and payments.
* Effective written and verbal communication skills.
* Willingness to assist and support other team members as needed.
REF #49235
#LI-POST
#ZR
Job Responsibilities:
* Ensure compliance with internal controls and accounting policies.
* Perform monthly reconciliations of accounts payable transactions.
* Review and verify invoices for accuracy and proper authorization.
* Communicate with vendors regarding payment status and resolve any discrepancies.
* Prepare and process electronic transfers and payments.
* Identify opportunities for process improvements and implement changes to enhance efficiency.
* Maintain accurate and organized accounts payable files and records.
* Ensure compliance with internal controls and accounting policies.
* Provide support and assistance to the accounting team as needed.
Qualifications/Experience:
* HS Diploma required, Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
* 1-2 years of accounts payable experience or internship in related field.
* Proficiency with Microsoft Office Suite (Excel) and accounting software's and ERP systems.
* Experience with delivering proactive customer service to internal and external stakeholders.
* High level of accuracy and attention to detail in data entry and financial record-keeping.
* Ability to analyze and resolve discrepancies in invoices and payments.
* Effective written and verbal communication skills.
* Willingness to assist and support other team members as needed.
REF #49235
#LI-POST
#ZR