Century Group
AP Specialist
Century Group, Los Angeles, California, United States, 90079
Century Group is partnering with a client who is seeking a AP Clerk/Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $24 to $28 per hour.
Job Responsibilities
Oversee the company's corporate credit card program
Perform Balance Sheet and General Ledger reconciliations as part of the monthly close cycle under and accrual accounting system
Ensure all corporate expenditures are paid in a timely and accurate manner while adhering to departmental procedures.
Assist in the company's purchasing and vendor payment process including establishing and maintaining relationships with new and existing vendors
Complete annual 1099 documentation for necessary vendors, and assist with annual finance audit procedures
Assist in developing, implementing, and maintaining systems, procedures, and policies
Effectively manage sensitive and confidential information
Requirements:
Undergraduate degree in Accounting, Finance or related filed preferred
At least 2-years of accounts payable experience is required
Efficiency in Microsoft Office including Excel with the ability to create, format and manage spreadsheets
Experience:
Excellent communication skills, both oral and written; Convey information clearly and simply, to and from a wide variety of individuals.
Approach tasks analytically, applying strong problem-solving skills to ensure effective and efficient outcomes.
High level of attention to detail essential.
REF #48834#LI-POST#ZR
Job Responsibilities
Oversee the company's corporate credit card program
Perform Balance Sheet and General Ledger reconciliations as part of the monthly close cycle under and accrual accounting system
Ensure all corporate expenditures are paid in a timely and accurate manner while adhering to departmental procedures.
Assist in the company's purchasing and vendor payment process including establishing and maintaining relationships with new and existing vendors
Complete annual 1099 documentation for necessary vendors, and assist with annual finance audit procedures
Assist in developing, implementing, and maintaining systems, procedures, and policies
Effectively manage sensitive and confidential information
Requirements:
Undergraduate degree in Accounting, Finance or related filed preferred
At least 2-years of accounts payable experience is required
Efficiency in Microsoft Office including Excel with the ability to create, format and manage spreadsheets
Experience:
Excellent communication skills, both oral and written; Convey information clearly and simply, to and from a wide variety of individuals.
Approach tasks analytically, applying strong problem-solving skills to ensure effective and efficient outcomes.
High level of attention to detail essential.
REF #48834#LI-POST#ZR