Century Group is partnering with a client that is seeking an Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base pay rate of $25.00 to $26.00 per hour. Job Responsibilities: Process high-volume disbursements and ensure timely payment execution.Void and reissue checks as needed, maintaining accurate records.Send checks via FedEx and maintain a manual log for tracking purposes.Record ACH returns in the designated Smartsheet and ensure reissuance.Assist with daily checkbook reconciliation and resolve discrepancies. Requirements: Collect and review payment information to ensure accuracy before processing.Monitor the banking portal to confirm ACH payments and resolve rejections.Maintain proper documentation for all disbursements, voids, and reissues.Process void check requests and ensure the queue is cleared weekly.Track ACH returns and complete logs accurately for follow-up actions. Qualifications: 2+ years of experience in accounts payable with a focus on disbursements.Demonstrate proficiency in Oracle and Microsoft Excel.A high school diploma or GED.Show experience with batch payment processing and transaction tracking. Exhibit strong attention to detail and organizational skills in a fast-paced environment. REF#51231 #ZR