CGP: AP Specialist

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 year.


Job Responsibilities:

• Process a high volume of 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.

• Possess 3+ years of full-cycle accounts payable experience.
• Demonstrate experience working with large ERP systems and advanced proficiency in Excel.
• Exhibit strong analytical and problem-solving abilities to manage financial data effectively.
• 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.

• A Bachelor's degree in Accounting, Finance, or a related field.
• Display effective communication and interpersonal skills for vendor and internal interactions.
• Understand accounting principles and accounts payable best practices.
• Work independently while also collaborating effectively within a team.
• Maintain confidentiality and handle sensitive financial information with professionalism.