Job Description
Job description
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 #48+03
#ZR
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 #48+03
#ZR
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Greenwood Village offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
