CGP: SR. AP Specialist

Century Group is partnering with a client that is seeking a Senior Accounts Payable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $.00 to $.00 per hour.

Job Responsibilities:

Process invoices accurately and efficiently.

Obtain W-9s from vendors prior to payment and assist with the distribution of 1099s.

Assist with month-end closing, ensuring work orders and invoices are closed or matched to a purchase order.

Reconcile processed work by verifying entries and comparing system reports to balances.

Provide supporting documentation for audits and identify and research outstanding invoices. Requirements:

Demonstrate experience in full-cycle accounts payable processing.

Handle high-volume invoice processing, with at least 100 invoices per day.

Possess strong analytical and problem-solving abilities.

Exhibit excellent attention to detail and organizational skills.

Adapt to a fast-paced work environment while meeting deadlines and maintaining accuracy. Qualifications:

A Bachelor's degree in Accounting, Finance, or a related field (preferred).

4+ years of relevant accounts payable processing experience.

Show proficiency in managing accounts payable transactions.

Demonstrate strong analytical and problem-solving abilities.

Exhibit excellent attention to detail and organizational skills.

REF#50900

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