What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Specialist position at Century Group?
Century Group is partnering with a client that is seeking a AP/AR Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $34.00 to $35.00 per hour
Job Responsibilities:Process accounts payable and accounts receivable activity and ensure entries are recorded accurately.
Review invoices each week and confirm proper matching and support for payment approval.
Assist with resolving chargeback related items and maintain organized documentation.
Prepare simple journal entries and support account reviews when needed.
Work within the ERP system to input data and support daily accounting tasks.
Ability to manage a steady volume of invoices and maintain accuracy across all entries.
Strong attention to detail when reviewing charges, matching documents, and preparing account activity.
Comfort working with ERP tools and learning system workflows.
Good communication skills when coordinating with internal partners and vendors.
Ability to stay organized and prioritize tasks in a busy environment.
Previous experience handling both accounts payable and accounts receivable duties.
Familiarity with three way matching and basic chargeback processes.
Prior exposure to preparing journal entries or assisting with trial balance reviews.
Prior experience using NetSuite or another similar accounting system.
Strong general accounting knowledge and the ability to support multiple functions as needed.
REF #52041
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Salary : $34 - $35