Century Group is partnering with a client that is seeking an Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $55,000 to $70,000 per year.
Job Responsibilities :
- Review and process a high volume of invoices with proper coding and authorization.
- Apply appropriate sales and use tax to invoices based on jurisdiction.
- Perform three-way match of purchase orders, invoices, and receipts.
- Maintain accurate vendor records and compliance documentation.
- Manage electronic payments, including ACH and wire transfers in multiple currencies.
Requirements :
A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proficiency in Microsoft Office Suite, particularly Excel (pivot tables, VLOOKUP, reconciliation).Experience with accounting software such as Sage, Dynamics 365, SAP, or NetSuite.Strong analytical, problem-solving, and organizational skills.Have 0-2+ years of experience in accounts payable or a related field.Qualifications :
Act as the primary contact for vendors regarding invoice and payment questions.Collaborate with internal departments to resolve payment issues.Prepare and file monthly sales tax returns across various jurisdictions.Identify areas for process improvement and support automation efforts.Provide responsive customer service to both internal and external stakeholders.REF#50321
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