Accounting AP Associate

Century Group; Denver (CO); On-site; USD 55,000 - 65,000; Full time

Job summary

Century Group is partnering with a client to hire an Accounting AP Associate in Denver, CO. The role centers on processing accounts payable, reviewing invoices, and supporting the monthly close.

Exact compensation may vary based on skills and location, with a starting base salary of $55,000 to $65,000 per year. The ideal candidate will have a bachelor’s degree in accounting or finance, 2+ years of related experience, proficiency with Excel, and experience with ERP systems.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 2+ years of accounting, bookkeeping, or related financial experience.
• Proficiency with Excel and experience using accounting or ERP systems.
• Ability to work independently while managing multiple priorities and deadlines.

Responsibilities

• Process accounts payable transactions by reviewing invoices, payments, and supporting documentation for accuracy and completeness.
• Prepare payment batches and maintain records for electronic payments, checks, and other disbursement activities.
• Reconcile bank accounts, general ledger accounts, and credit card transactions to ensure accurate financial reporting.
• Support month end close activities by preparing journal entries, reconciliations, and accounting schedules.
• Assist with audits, system improvement initiatives, and special accounting projects as needed.

Skills

Accounts payable

Excel

ERP systems

Bank reconciliations

Education

Bachelor's degree in accounting/finance

Tools

None

Job description

Century Group is partnering with a client that is seeking a Accounting AP Associate to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $55,000 to $65,000 per year.

Job Responsibilities

• Process accounts payable transactions by reviewing invoices, payments, and supporting documentation for accuracy and completeness.
• Prepare payment batches and maintain records for electronic payments, checks, and other disbursement activities.
• Reconcile bank accounts, general ledger accounts, and credit card transactions to ensure accurate financial reporting.
• Support month end close activities by preparing journal entries, reconciliations, and accounting schedules.
• Assist with audits, system improvement initiatives, and special accounting projects as needed.

Requirements

• A Bachelor degree in accounting, finance, or a related field preferred.
• 2+ years of accounting, bookkeeping, or related financial experience.
• Demonstrate a strong understanding of accounts payable processes, reconciliations, and basic accounting principles.
• Possess proficiency with Excel and experience using accounting or enterprise resource planning systems.
• Maintain the ability to work independently while managing multiple priorities and meeting deadlines.

Qualifications

• Apply strong analytical and problem solving skills to research discrepancies and resolve accounting issues.
• Demonstrate exceptional attention to detail when processing transactions and maintaining financial records.
• Communicate effectively with vendors, employees, and cross functional business partners.
• Maintain strong organizational skills while handling high volumes of financial information and documentation.
• Bring experience with enterprise accounting platforms, financial system implementations, or process improvement initiatives considered beneficial.