Accounts Payable Clerk

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 salary of $65,000 to $72,000 per year.

• Process and review a high volume of invoices while ensuring accurate coding, approvals, and timely payment processing.
• Communicate with vendors and internal stakeholders to resolve invoice discrepancies, payment inquiries, and account issues.
• Perform account reconciliations, maintain financial records, and support month end accounting activities.
• Monitor accounts payable transactions, payment schedules, and supporting documentation to ensure accuracy and compliance.
• Assist with reporting, data entry, and other accounting support functions while maintaining organized and audit ready records.

• 2+ years of accounts payable, accounting support, or related finance experience.
• Prior experience processing invoices, coding transactions, and reconciling vendor accounts.
• Ability to work efficiently in a corporate environment with a strong focus on accuracy and detail.
• Proficiency in Microsoft Excel and experience working with financial data and spreadsheets.
• Strong verbal and written communication skills with the ability to interact professionally with vendors and internal teams.

• Previous experience with 1099 reporting, vendor maintenance, and payment processing.
• Familiarity with Yardi Voyager, Net Suite, or similar accounting and ERP systems.
• Real estate, property management, or related industry experience.
• Strong analytical and critical thinking skills with the ability to identify and resolve discrepancies.
• Dependable and detail oriented professional with a stable work history, strong organizational skills, and a commitment to meeting deadlines.

#ZR