CGP: Accounts Payable Specialist

Job in Orange, Orange County, California, 92613, USA

Listing for: Century Group

Full Time position
Listed on 2026-04-22

Job specializations:

Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk

Salary/Wage Range or Industry Benchmark: 70000 - 75000 USD Yearly USD 70000.00 75000.00 YEAR

Century Group is partnering with a client that is seeking a Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $70,000 to $75,000 per year
Job Responsibilities:

Obtain review and enter invoices verify supporting documents track contract related items and respond to status inquiries.
Assist with lender reporting prepare draw packages variance summaries and maintain compliance with required records.
Enter reconcile and review accounts payable activity including vendor invoices property receipts and contract commitments.
Support payment processing duties maintain secure check receipts create organized project files and prepare documentation for internal systems.
Assist teams across development construction acquisition and asset management and support audits tax packages system upgrades and special projects.

Requirements:

A four year degree in business, accounting, economics, or construction management, or 2+ years of relevant experience
Bring working knowledge of contract management project costs vendor relations and professional service coordination.
Demonstrate proficiency in Excel pivot tables and other office applications with familiarity in Adobe and SharePoint.
Communicate clearly in writing and in person maintain professionalism and manage multiple tasks with attention to detail.
Understand accounting concepts including beginning cost and management accounting with strong organizational and problem solving skills.

Qualifications:

Perform full cycle accounts payable review contract related activity and maintain accurate detailed records.
Participate in systems upgrades conversions and general support with experience in Quick Books and Real Page considered helpful.
Prepare reconciliations schedules project files and documentation for audits tax support and reporting needs.
Analyze financial information apply company policies and assess risks in coordination with internal stakeholders.
Work independently prioritize tasks travel as needed and demonstrate effective reasoning mathematical and communication abilities.

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