AP Clerk

Century Group is partnering with a client who is seeking an AP Clerk. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $25 to $27 per hour. Accounts PayableThoroughly review and approve all Accounts Payable (AP) invoices, ensuring accuracy, proper allocation to GL codes, and alignment with restaurant locations Prepare AP aging reports with comprehensive payment documentation for executive review Oversee all aspects of check runs, including printing, signature acquisition, and mailing of payments Reconcile all payments processed within the ERP system for accuracy Ensure timely distribution of paper paychecks Manage vendor setup and approvals, including the preparation of annual 1099s Ensure all payments are made punctually via check or ACH Month EndProcess and reconcile monthly corporate credit card statements, posting transactions to appropriate GLs Reconcile and post monthly insurance invoices to the correct cost centers Office Management (Minimal)Coordinate daily lunch orders for the office staff with the restaurant team Procure necessary supplies while controlling costs and adhering to budget constraints Education and Skills:Bachelor's or Associate's degree in Accounting or Finance 3-5 years of professional accounting experience Proficiency in Microsoft Excel and the entire Microsoft Suite Exceptional attention to detail Tenacity to follow up and ensure task completion Strong written and verbal communication skills Positive attitude and eagerness to learn REF47986 #LI-POST #ZR