Century Group
AP Specialist
Century Group, Englewood, Colorado, us, 80151
Century Group is in search of an experienced Accounts Payable Specialist to join a team in Englewood/Centennial. Qualified candidates with 3+ years of accounting experience are encouraged to apply.
Local candidates only.
Exact compensation may vary based on skills, experience and location. Expected starting base salary $55,000 to $65,000 per year.
Job Description: Responsible for Full-Cycle Accounts Payable processing, including examining, verifying, and reconciling a variety of transactions. Two-way/three-way matching Daily purchase orders Daily matching and posting a large volume of purchase orders. Ensure discounts and timely payments of vendor invoices by setting them up for weekly check runs. Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts, including telephone, mail, or email correspondence. Reconcile monthly statements. Implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines. Manages monthly closing of AP records. Maintains AP files and year-end files. Maintain precise and reliable AP information, Process payments. Requirements: Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to work independently and take initiative Able to adapt to changing priorities REF #48536 #LI-POST #ZR
Local candidates only.
Exact compensation may vary based on skills, experience and location. Expected starting base salary $55,000 to $65,000 per year.
Job Description: Responsible for Full-Cycle Accounts Payable processing, including examining, verifying, and reconciling a variety of transactions. Two-way/three-way matching Daily purchase orders Daily matching and posting a large volume of purchase orders. Ensure discounts and timely payments of vendor invoices by setting them up for weekly check runs. Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts, including telephone, mail, or email correspondence. Reconcile monthly statements. Implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines. Manages monthly closing of AP records. Maintains AP files and year-end files. Maintain precise and reliable AP information, Process payments. Requirements: Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to work independently and take initiative Able to adapt to changing priorities REF #48536 #LI-POST #ZR