Century Group is partnering with a client that is seeking an Accounts Payable Clerk to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $25.00 to $26.00 per hour.
Job Responsibilities :
- Review and validate up to 250-260 invoices daily for accuracy, proper coding, and correct site / payment details.
- Enter high-volume invoices and reconcile monthly uploads using Excel templates.
- Conduct audits of AP entries, ensuring invoice numbers, codes, and approvals are accurate.
- Run reports and identify invoice trends to resolve discrepancies or flag unusual activity.
- Communicate directly with vendors and internal stakeholders, including doctors, regarding payment discrepancies.
Requirements :
Possess 1+ year(s) of accounts payable experience.Demonstrate strong proficiency in Excel, including Pivot Tables and VLOOKUP functions.Manage a high volume of expense approvals and monthly uploads efficiently.Understand basic accounting principles and invoice processing.Utilize large ERP systems or automated P2P software effectively.Qualifications :
A degree in accounting or a related field, or bring equivalent experience if no degree.Show exceptional attention to detail and organizational skills.Communicate clearly in written and email correspondence with internal and external parties.Adapt to fast-paced environments with a high volume of financial data.Bring industry-specific knowledge in medical or healthcare settings, which is a plus.REF#50247
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