Job Description:
Full Cycle AP
High volume invoicing
Perform data entry functions and initiate/review invoices in AP workflow system; process weekly check runs
Process company credit card and expense reports
Vendor management and quarterly information audit; develop strong working relationships
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
Century Group is an award-winning recruiting and staffing firm that provides top-tier accounting and finance talent to start-up, mid-market and Global 1000 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and over 25 years of experience guarantee we’ll identify, evaluate and deliver the right professional to you—fast.
REF 43993
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