Century Group
Century Group is partnering with a client that is seeking an Accounts Payable Clerk to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $20.00 to $29.00 per hour.
Job Responsibilities:
* Enter invoice and payment data into financial systems such as Oracle and other internal platforms
* Verify authorization levels and ensure proper coding for departments and general ledger accounts
* Process vendor invoices related to store services and maintenance, ensuring accuracy and timeliness
* Reconcile vendor statements and resolve discrepancies in outstanding balances
* Respond to inquiries from vendors and internal teams through designated accounts payable channels
Requirements:
* At least 2+ years of experience handling high-volume accounts payable tasks
* Proficient in Microsoft Office applications and familiar with enterprise systems like Oracle
* Strong understanding of invoice workflows and the full accounts payable cycle
* Ability to manage multiple tasks while maintaining accuracy and meeting deadlines
* Excellent communication skills and a collaborative approach to working with cross-functional teams
Qualifications:
* Experience in retail or supermarket environments is preferred
* Skilled in organizing financial records and maintaining documentation for audits and reporting
* Comfortable assisting with administrative duties such as mail handling and check preparation
* Demonstrates initiative, attention to detail, and ownership of assigned responsibilities
REF#5116
#Ind-LA/OC
Job Responsibilities:
* Enter invoice and payment data into financial systems such as Oracle and other internal platforms
* Verify authorization levels and ensure proper coding for departments and general ledger accounts
* Process vendor invoices related to store services and maintenance, ensuring accuracy and timeliness
* Reconcile vendor statements and resolve discrepancies in outstanding balances
* Respond to inquiries from vendors and internal teams through designated accounts payable channels
Requirements:
* At least 2+ years of experience handling high-volume accounts payable tasks
* Proficient in Microsoft Office applications and familiar with enterprise systems like Oracle
* Strong understanding of invoice workflows and the full accounts payable cycle
* Ability to manage multiple tasks while maintaining accuracy and meeting deadlines
* Excellent communication skills and a collaborative approach to working with cross-functional teams
Qualifications:
* Experience in retail or supermarket environments is preferred
* Skilled in organizing financial records and maintaining documentation for audits and reporting
* Comfortable assisting with administrative duties such as mail handling and check preparation
* Demonstrates initiative, attention to detail, and ownership of assigned responsibilities
REF#5116
#Ind-LA/OC