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CGP: SR. AP
CGP: SR. APCentury Group • Newport Beach, CA, United States
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CGP : SR. AP

CGP : SR. AP

Century Group • Newport Beach, CA, United States
16 days ago
Job type
  • Full-time
Job description

Century Group is partnering with a client that is seeking a Senior Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $28.00 to $34.00 per hour.

Job Responsibilities

  • Process accounts payable vendor and intercompany invoices accurately and in a timely manner.
  • Prepare accounts payable payment journals and checks for disbursement to vendors.
  • Respond to vendor inquiries and resolve issues to ensure smooth payment processing.
  • Perform daily reconciliation between accounts payable and the bank statement to maintain accuracy.
  • Prepare journal entries for accruals required during the month-end closing process.

Requirements

  • 5+ years of related experience and / or training.
  • Demonstrate proficiency in Microsoft Office applications, particularly Excel and Word.
  • Display knowledge of or experience with AX Dynamics and D365 (preferred, but not required).
  • Exhibit strong problem-solving and analytical skills to handle vendor statement research and account analysis.
  • Show excellent organizational skills with the ability to manage multiple tasks and meet deadlines.
  • Qualifications

  • Have experience assisting in the preparation of accounts payable policies and procedures.
  • Maintain accounts payable files and print relevant reports as required.
  • Prepare analysis of accounts and assist with year-end file preparation, including 1099 forms.
  • Assist with special projects as needed, demonstrating adaptability and a proactive attitude.
  • Exhibit strong attention to detail and accuracy in data entry
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    Ap • Newport Beach, CA, United States

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