Accountant Accounts Payable Salary at Basf Se BETA

"We enrich lives with our Asian heritage, food and culture" is the vision of H Mart. Corporate Accountant - Accounts Payable (NJ) Bilingual (Korean, English) Responsibilities, but not limited to: Process invoices from various locations for payment and makes good relationship with stores and vendors. Verify vendor accounts by reconciling weekly/monthly statements and related transactions. Document all accounts payable transactions and creating historical records by scanning documents. Monitor SAP vs. QB/B1 interface. Manage inter company transactions and monitoring AP/AR balance. Manage the daily cash position to balance in-flow and outflows. Manage fund control and review trade and expense payable. Perform monthly closing (GR/IR clearing). Work with internal and external auditors during review and audits to ensure full cooperation and compliance with qualified requests. Qualifications/Skills: Must be eligible to work in the U.S. Bachelor's degree in Accounting, Finance, or Economics Kn

Job Title: Staff Accountant-Accounts Payable Expert Location: Los Angeles, CA (90064) or San Diego, CA (92121) Type: Full-Time, Work Onsite as Needed Role Overview The Staff Accountant- Accounts Payable expert( 70% accounts payable-( Brex, Concur etc.) will receive vendor invoices, review invoices against purchase orders and contracts, timely and accurately code and enter invoices into the company's accounting system (QuickBooks Pro, migrating to NetSuite in the future), obtain internal approvals to pay invoices, and follow through to and including invoice payment. Key Responsibilities Understanding the Tillster Group of Companies comprises multiple entities, vendor invoices must align to the correct Tillster entity and be recorded timely and accurately in the company's accounting system. Given this, the Accounts Payable Specialist will Vendor Invoices * Maintain accurate and current vendor account information (i.e., Form W-9s, 1099s, etc.). * Receive vendor invoices via regular mail,

Job Title: Staff Accountant-Accounts Payable Expert Location: Los Angeles, CA (90064) or San Diego, CA (92121) Type: Full-Time, Work Onsite as Needed Role Overview The Staff Accountant- Accounts Payable expert( 70% accounts payable-( Brex, Concur etc.) will receive vendor invoices, review invoices against purchase orders and contracts, timely and accurately code and enter invoices into the company's accounting system (QuickBooks Pro, migrating to NetSuite in the future), obtain internal approvals to pay invoices, and follow through to and including invoice payment. Key Responsibilities Understanding the Tillster Group of Companies comprises multiple entities, vendor invoices must align to the correct Tillster entity and be recorded timely and accurately in the company's accounting system. Given this, the Accounts Payable Specialist will... Vendor Invoices Maintain accurate and current vendor account information (i.e., Form W-9s, 1099s, etc.). Receive vendor invoices via regular mail, e

Job Title: Staff Accountant- Accounts Payable Expert Location: Los Angeles, CA (90064) or San Diego, CA (92121) Type: Full-Time, Work Onsite as Needed Role Overview The Staff Accountant will be doing 70% Accounts Payable( Brex, Concur) will receive vendor invoices, review invoices against purchase orders and contracts, timely and accurately code and enter invoices into the company's accounting system (QuickBooks Pro, migrating to NetSuite in the future), obtain internal approvals to pay invoices, and follow through to and including invoice payment. Key Responsibilities Understanding the Tillster Group of Companies comprises multiple entities, vendor invoices must align to the correct Tillster entity and be recorded timely and accurately in the company's accounting system. Given this, the Accounts Payable Specialist will... Vendor Invoices Maintain accurate and current vendor account information (i.e., Form W-9s, 1099s, etc.). Receive vendor invoices via regular mail, email, and other d

Job Description Job Description *** Office EQ and systems training will be provided virtually. This position will be fulfilled and conducted remotely until at least Jan. 1 *** Key Responsibilities/Accountabilities: Complete monthly closing duties including balance sheet reconciliations for AP related accounts, journal entries, variance analysis and issue investigation. Demonstrate high degree of understanding in related field of work. Strong emphasis on transactional analysis on a regular basis. Maintain working relationships with stakeholders within own department and across departments within accounting/finance to action and facilitate account cleanup/reconciliation. Point of contact for business users with routine questions regarding status, results, and variance analysis. Work closely with key stakeholders to identify processing gaps and recommend improvements. Ensure internal controls are met. Work with SOX, Internal Audit, and third-party auditors during periodic audits and reque

Job Description Job Description A/R & A/P Accountant If you're passionate about accounting, love problem solving, and like working in an entrepreneurial environment, Indyme is a great company for the next step in your career! The position is primarily responsible for compiling and maintaining accounts payable/receivable records by performing the following: Job Responsibilities: A/R Accurate & Timely processing of customer invoices in both ERP systems and various customer portals Accurately compile supporting documents for daily invoicing Work with Sales team as needed to create new customer accounts in ERP System Ensure all customer requests are attended to in a timely and professional manner Distribute electronically A/R customer reports and follow up on past due accounts Reach out to customers to collect on past due accounts Job Responsibilities: A/P Process full cycle AP Review invoices for appropriate documentation and approval prior to payment Code and enter invoices into ERP accu

Accountant, Accounts Payable (Regular, Full-time) Finance and Accounting Reporting to the Accounting Supervisor, Disbursement & G/L, the Accountant-Accounts Payable will be responsible for the day to day accounts payable functions, including processing invoices, performing weekly check runs, ACH payment processing, recording wire payments in accounting software, cutting off cycle emergency checks and maintaining/filing payment remittances and support. Responsibilities: Prepare, review, and electronically file year-end 1099 forms, ensuring timely distribution to vendors Record wire payments accurately within the financial system Conduct account reconciliations to maintain accurate financial records Create and post journal entries in alignment with accounting standards Provide support to Accounting team members as needed Assist with additional projects and tasks as directed by the Accounting Supervisor and Controller Benefits: The expected hourly rate for this Los Angeles, CA based posit

Thank you for your interest in becoming part of the team at Legrand! GENERAL PURPOSE The Staff Accountant will play a key role in supporting the accounting department by providing financial data, preparing reports, and assisting with the accounts payable (AP) process. This position will work closely with a 3rd party accounts payable team to ensure the accurate and timely processing of vendor invoices. A strong background in accounts payable is essential, as the Staff Accountant will serve as a liaison between the company and external AP service providers. DUTIES AND ACCOUNTABILITIES Accounts Payable Management: Collaborate with the 3rd party accounts payable team to ensure that all vendor invoices are processed efficiently and accurately within the agreed timelines. Monitor the status of open payables, following up on outstanding invoices, and resolving discrepancies in collaboration with the AP team and vendors. Support the reconciliation of vendor statements and resolve any variances