Century Group
AP
Century Group, Los Angeles, California, United States, 90079
Century Group is partnering with a client who is seeking a temporary Accounts Payable consultant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $35 per hour.
RESPONSIBILITIES:• Monitor the Accounts Payable (AP) Inbox diligently• Address overdue invoices with a meticulous reconciliation approach• Conduct thorough reviews and audits of pre-coded batches• Input payables into the approval workflow with precision and adherence to established procedures• Utilize Payscan for streamlined invoice processing• Ensure the punctual processing of monthly recurring payments in accordance with established timelines• Manage Intercompany allocations with attention to detail and handle the efficient processing of expense reimbursements• Expedite the input and processing of Monthly Mortgage payables• Collaborate closely with the Operations team to effectively oversee service contracts• Establish relationships with new vendors, ensuring strict adherence to insurance compliance standards, and diligently requesting W-9 Forms and Contractor Licenses• Generate comprehensive weekly reports covering Aging, Funding, and Expired Insurance, providing insights for informed decision-making
REF47731#LI-POST#ZR
RESPONSIBILITIES:• Monitor the Accounts Payable (AP) Inbox diligently• Address overdue invoices with a meticulous reconciliation approach• Conduct thorough reviews and audits of pre-coded batches• Input payables into the approval workflow with precision and adherence to established procedures• Utilize Payscan for streamlined invoice processing• Ensure the punctual processing of monthly recurring payments in accordance with established timelines• Manage Intercompany allocations with attention to detail and handle the efficient processing of expense reimbursements• Expedite the input and processing of Monthly Mortgage payables• Collaborate closely with the Operations team to effectively oversee service contracts• Establish relationships with new vendors, ensuring strict adherence to insurance compliance standards, and diligently requesting W-9 Forms and Contractor Licenses• Generate comprehensive weekly reports covering Aging, Funding, and Expired Insurance, providing insights for informed decision-making
REF47731#LI-POST#ZR