Job Description

Century Group is partnering with a client that is seeking a AP/AR Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $34.00 to $35.00 per hour

Job Responsibilities:

• Process accounts payable and accounts receivable activity and ensure entries are recorded accurately.
• Review invoices each week and confirm proper matching and support for payment approval.
• Assist with resolving chargeback related items and maintain organized documentation.
• Prepare simple journal entries and support account reviews when needed.
• Work within the ERP system to input data and support daily accounting tasks.

• Ability to manage a steady volume of invoices and maintain accuracy across all entries.
• Strong attention to detail when reviewing charges, matching documents, and preparing account activity.
• Comfort working with ERP tools and learning system workflows.
• Good communication skills when coordinating with internal partners and vendors.
• Ability to stay organized and prioritize tasks in a busy environment.

• Previous experience handling both accounts payable and accounts receivable duties.
• Familiarity with three way matching and basic chargeback processes.
• Prior exposure to preparing journal entries or assisting with trial balance reviews.
• Prior experience using NetSuite or another similar accounting system.
• Strong general accounting knowledge and the ability to support multiple functions as needed.

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