Century Group is partnering with a client that is seeking a Accounts Payable Clerk to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $24.00 to $26.00 per hour.
Process vendor invoices by reviewing details verifying accuracy and entering transactions into the system.
Handle a high volume of invoices while maintaining strong accuracy and timeliness.
Research discrepancies gather missing information and communicate with vendors or internal teams to resolve issues.
Match purchase orders and receipts to invoices while assisting with proper expense coding and payment preparation.
Support month end activities by assisting with reconciliations reporting and compliance with procedures.
Hold a high school diploma or equivalent education.
Bring experience in accounts payable with exposure to invoice processing tasks.
Demonstrate ability to manage large transaction volumes with attention to detail.
Use Excel effectively to track data and support reporting activities.
Work with accounting systems and adapt to enterprise platforms in a structured environment.
Maintain strong accuracy and organization when handling financial data and documentation.
Communicate clearly with internal teams and vendors to resolve discrepancies efficiently.
Manage multiple priorities while meeting deadlines in a fast paced environment.
Support internal controls by following established procedures and documentation practices.
Demonstrate reliability adaptability and a proactive approach to daily accounting responsibilities.
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