AP Specialist

Century Group is in search of an experienced Accounts Payable Specialist to join a team in the DTC area. Qualified candidates with 1-3 years of accounting experience are encouraged to apply. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $22.00 to $25.00 per year.

Job Responsibilities

• Review and input 200–250 invoices daily using Oracle and WebCenter systems.
• Research vendor information across 3,000 profiles to ensure accurate invoice matching.
• Verify invoice details for date, amount, assigned vendor, and address before entry.
• Collaborate with team members to resolve discrepancies and maintain workflow consistency.
• Adapt to varying vendor processes and apply attention to detail for accurate AP processing.
  
  

Requirements

• Bring a minimum of 3–5 years of experience in a high-volume accounts payable environment.
• Demonstrate full knowledge and understanding of accounts payable processes.
• Show proficiency in using Oracle and WebCenter or similar financial systems.
• Maintain a positive team-oriented attitude in a collaborative and fast-paced environment.
• Display the ability to manage multiple vendors and transaction types effectively.
  
  

Qualifications

• A high school diploma or GED as a minimum educational requirement.
• Possess strong experience with Oracle and Excel for AP-related tasks.
• Apply professional-level knowledge in accounts payable responsibilities.
• Exhibit high accuracy in data entry and transaction verification.
• Communicate effectively with internal teams to support timely disbursements.
  
  

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 #50224