Century Group is in search of an experienced Accounts Payable Specialist to join a team in the DTC area. Qualified candidates with 3+ years of accounting experience are encouraged to apply. Local candidates only. Exact compensation may vary based on skills, experience and location. Expected starting base salary $23 to $25 per hour.
Job Description:
Electronic invoice processing, Electronic ACH Processing, Wire Recording
Processing invoices through Oracle and WebConnect (200 invoices daily)
Ensure all proper support/research and documentation for all disbursements/voids/reissues.
Review banking portal to ensure company is utilizing all resources related to the payment process.
Assist with implementation of new projects and processes when required.
Responsible for adhering to all accounts payable and company policies and procedures without deviation
Qualifications:
Software: Oracle and Excel
High school diploma or GED required
Minimum of 3-5 years' experience in a high-volume transaction processing unit with disbursements being the primary focus of experience.
Professional experience in AP required.
Working knowledge of Banking portals.
REF #48903
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