What are the responsibilities and job description for the Accounts Payable Specialist position at Century Group?
Century Group is partnering with a client that is seeking an AP Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of up to $25.00 per hour.
Job Responsibilities
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Job Responsibilities
- Process a steady volume of weekly invoices and ensure they are coded and approved correctly.
- Review and match invoices to supporting documents and confirm accuracy before payment.
- Prepare bank reconciliations and support tasks involving prepaids, wires, and check runs.
- Create invoices and packing slips as requested by internal teams.
- Provide administrative support to leadership and assist with general accounting tasks.
- Ability to manage a consistent workflow and maintain accuracy across high volume processing.
- Strong attention to detail when reviewing coding, documentation, and financial activity.
- Comfort working on site five days a week in a structured office setting.
- Good communication skills when coordinating with vendors and internal staff.
- Ability to support additional administrative tasks when required.
- An associate or bachelor's degree is preferred, ideally in accounting or finance.
- 1 year(s) of experience in accounts payable or similar accounting work.
- Experience with matching processes and basic accounting tasks.
- Strong working knowledge of reconciliations and general payment routines.
- Ability to stay organized and manage multiple responsibilities with accuracy.
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Salary : $25