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 #Ind-LA/OC
