Accounting Salary at Asap Solutions Group BETA

Job Description Job Description Job Summary: The Accounts Payable (AP) Clerk is responsible for the accurate and timely processing of all incoming invoices and payments to ensure the financial operations of the company run smoothly. This position requires attention to detail, strong organizational skills, and a working knowledge of accounting principles. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Match invoices to purchase orders and receipts to ensure proper documentation and approval. Ensure proper coding and entry of invoices into the accounting system. Payment Management: Prepare and process weekly/monthly payment runs, including checks, ACH, and wire transfers. Ensure timely payments to vendors while maintaining accurate payment records. Monitor accounts to ensure payments are made within agreed-upon terms. Reconciliation and Reporting: Reconcile AP sub-ledger to the general ledger on a monthly basis. Prepare and s

Job Description Job Description Position: Accountant Industry: Chemical Manufacturer Location: Suwanee, GA Salary: 50-60k Responsibilities Processing the vendor invoice, expense, expense report, AP/AR. Taking care of general ledger entries, balance sheet, and Profit and loss account, back reconciliations and sales tax report supporting month-end close, intercompany transactions, inventory and fixed assets accounting, corporate planning projects. Interfacing with external tax, independent auditors. Qualifications Experience with US GAAP, legal entity, and consolidation reporting is a strong plus. Understanding of cost and tax accounting preferred Knowledge of ERP system, especially Macola ES Experience monitoring delinquencies, A/R reports, status of A/R collection activities, and month end and year end close. Japanese skill is plus ++++++++ Please apply with your updated resume within 2pages. Only qualified candidate will contacted +++++++++ Company Description We are a Talent Acquisit

Accountant Bookmark this Posting Print Preview | Apply for this Job Posting Details Position Information About MSM Morehouse School of Medicine ( MSM ) is a place of distinction, serving as the nation's leading academic medical center for vulnerable populations. It's also a place for passionate individuals looking to join a dedicated community working today to help prepare tomorrow's leaders. We exist to: - Improve the health and well-being of individuals and communities; - Increase the diversity of the health professional and scientific workforce; - Address primary health care through programs in education, research and service; With emphasis on people of color and the under-served urban and rural populations in Georgia, the nation and the world. At Morehouse School of Medicine, we're leading the creation and advancement of health equity. You will find a fulfilling career at MSM ! Posting Number NONAC3361 Job Title Accountant Position Title Accountant Position Type Non-Faculty Number

Inizio Engage has partnered with a leading pharmaceutical company that is dedicated to bringing innovative products and effective results to physicians and patients in the Ophthalmology space. We are seeking a performance-driven, proven, ambitious, and competitive Key Account Manager who is willing to put forth discretionary effort to go the extra mile. This is your opportunity to join Inizio Engage and represent a top biotechnology company! What’s in it for you? Competitive compensation   Excellent Benefits – accrued time off, medical, dental, vision, 401k, disability & life insurance, employee discounts/promotions   Generous performance-driven Incentive Compensation package   Competitive environment with company wide recognition, contests, and coveted awards   Exceptional company culture   Recognized as a Top Workplace USA 2021 and Great Place to Work Certified 2022 and 2023  What will you be doing? Deliver appropriate and approved information and relevant messaging to target account

LOCATION: This role can be located within a 3 hour drive to the Atlanta metro area. This is a Remote role but will require the incumbent to come to the Corporate Office for meetings & trainings periodically. The Coca-Cola Credit Union was established in 1965 and currently services 165,000+ members. The Credit Union serves customers on multiple products, such as mortgage and investments. The accountant for this role will serve as a lead and is primarily responsible for ensuring accounting team balances general ledger and subsidiary accounts, and reconciliation and cash management of corporate bank accounts. Position Overview: The accountant for this role will serve as a lead and is primarily responsible for ensuring accounting team balances general ledger and subsidiary accounts, and reconciliation and cash management of corporate bank accounts. Function Related Activities/Key Responsibilities: What You'll Do for Us * Accounts payable and payment of employee expense reports * Processing

Accounts Payable Accountant Location: Metro Atlanta, GA (In-Office) Salary Range: Up to $80,000 annually, plus excellent benefits About Us: We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence. We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our team. This is a highly visible role with significant growth potential, perfect for someone looking to advance their career in accounting. Position Summary: As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. You will work closely with cross-functional teams and management, gaining exposure to various aspects of the organization. This role offers an excellent opportunity to showcase your skills and grow within a company that values professional development. Key Responsibilities: Manage the

Level account in the general ledger Track, compile, and record project costs in fixed asset accounts; close out CIP at the completion of the projects Maintain and update the Fixed Asset Accounting Policies manual and review quarterly with Management Accounting, Account, Accountant, Manufacturing, Management

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. This position is responsible for month-end closing (journal entries, reconciliations, reports), and account analysis. This person must be able to work independently and with little supervision. ESSENTIAL DUTIES AND RESPONSIBILITIES: Participate in monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) Prepare and/or review monthly account reconciliations. Prepare consolidation and management reports. Interact with internal and external auditors and assist with related deliverables. Perform account balance change analysis to identify and account for irregularities. Maintain Chart of Accounts and other meta data in consolidation system Liaise assists with forei