CGP: AP/Payroll Specialist
Job in
Orange, Orange County, California, 92613, USA
Listed on 2026-04-21
Listing for:
Century Group
Full Time
position Listed on 2026-04-21
Job specializations:
-
Accounting
Accounting & Finance, Financial Reporting, Financial Analyst, Accounting Manager -
Finance & Banking
Accounting & Finance, Financial Reporting, Financial Analyst, Accounting Manager
Job Description & How to Apply Below
Job Responsibilities:
- Perform weekly accounts payable processes, including creating payment batches and coordinating approvals.
- Manage vendor setup, confirm payment details, and handle AP/timesheet-related inquiries.
- Review and process employee and consultant timesheets and expense reports using Deltek and Costpoint.
- Complete month-end closing duties, including reconciliations, journal entries, and VAT reporting.
- Prepare payroll and leave accrual reports, and support audits and other accounting-related tasks.
- Demonstrate extensive knowledge of general financial and cost accounting principles.
- Adhere to GAAP and maintain accuracy in all accounting processes.
- Utilize accounting software and ERP systems effectively for AP, AR, and payroll functions.
- Exhibit excellent organizational skills and attention to detail in a fast-paced environment.
- Communicate clearly and professionally with internal teams and external vendors.
- A Bachelor's degree in Accounting, Finance, or a related discipline.
- 3+ years of accounting experience with AP and payroll responsibilities.
- Show proficiency in Microsoft Office Suite, especially Excel, and familiarity with Deltek/Costpoint.
- Display strong analytical skills and ability to manage multiple priorities independently.
- Maintain integrity and professionalism when handling confidential financial information.
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