AP Accountant Salary at Basf Se BETA

Job Description Job Description Our client is InSearch for an Accounts Payable Accountant to add to their continuously growing team. The ideal candidate will have experience processing a high volume of accounts payable invoices for several locations in multiple states. If you are looking to join a company that values their employees and provides growth opportunity, please apply now! Compensation: $55,000-$63,000 annually Responsibilities and Duties Process a high volume of vendor invoices in a timely manner Set-up and maintain up-to-date vendor database records Approve expenses, reconcile vendor accounts, and send out monthly statements Resolve discrepancies on accounting records between vendor and the company Perform daily research, investigate, and resolve invoice discrepancies and vendor inquiries Other miscellaneous accounting support as needed Qualifications and Skills Minimum 3 years of accounts payable processing in the manufacturing or distribution industry a must 1099 & W-9 pr

AP Accountant - Construction Industry Join a Fast-Paced, Growing Construction Firm! Are you a detail-oriented, tech-savvy accounting professional with a passion for the construction industry? Do you thrive in a dynamic, fast-moving environment where your skills in job costing, general ledger reconciliation, and accounts payable can make a real impact? If so, we want to hear from you! Why Join Us? Work in an industry that builds the future-literally! Be part of a hardworking, collaborative team. Utilize cutting-edge accounting and project management software. Opportunities to grow and expand your skill set. Key Responsibilities: Manage and process accounts payable payments efficiently. Oversee job costing and reconcile general ledger accounts to ensure accuracy. Utilize technology to streamline processes and improve efficiency. Collaborate with project managers to track expenses and maintain financial accuracy. Ensure compliance with financial regulations and company policies. Take init

A large media agency is adding an Accounts Payable Accountant to their growing Influencer Talent team. This position will work closely with corporate accounting and banking teams to manage financial records for various areas of the organization. Responsibilities: Manage AP for the books and records Complete journal entries Expense management alongside the corporate accounting teams utilizing tools like Workday for submittal Manage invoices and handle through ticketing system Handle a heavy volume of accounting transactions Manage reporting needs in a timely manner Prioritize accounting projects according to management direction Requirements: Minimum of Associates degree in Accounting (Bachelors preferred) Between 2-4 years of experience in an accounting, bookkeeping, or AP role for a corporate entity Proficiency in MS Excel

Vaco is in need of a long term contract Accounts Payable Accountant in the Columbus area. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Assist with the Accounts Payable process, including process improvement, system management, and maintaining internal controls Assist the Controller with various month end accounting duties including, but not limited to, ensuring the proper cut-off for invoicing, documenting revenue recognition and reconciling accounts payable Confirm, organize, and create new vendors and required compliance forms Help in completion of monthly sales and use tax filings Oversee the uniform tracking and reimbursement process Assist with the Company's 45V compliance tracking, which includes contacting contractors and working with the Company's auditors to ensure we received all required data and stay compliant Resolve issues related to processing of accounts payable; resolving critical issues as they develop and routine problems with minimal guidance. Assist

Vaco is in need of a long term contract Accounts Payable Accountant in the Columbus area. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Assist with the Accounts Payable process, including process improvement, system management, and maintaining internal controls Assist the Controller with various month end accounting duties including, but not limited to, ensuring the proper cut-off for invoicing, documenting revenue recognition and reconciling accounts payable Confirm, organize, and create new vendors and required compliance forms Help in completion of monthly sales and use tax filings Oversee the uniform tracking and reimbursement process Assist with the Company's 45V compliance tracking, which includes contacting contractors and working with the Company's auditors to ensure we received all required data and stay compliant Resolve issues related to processing of accounts payable; resolving critical issues as they develop and routine problems with minimal guidance. Assist

Vaco is in need of a long term contract Accounts Payable Accountant in the Columbus area. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Assist with the Accounts Payable process, including process improvement, system management, and maintaining internal controls Assist the Controller with various month end accounting duties including, but not limited to, ensuring the proper cut-off for invoicing, documenting revenue recognition and reconciling accounts payable Confirm, organize, and create new vendors and required compliance forms Help in completion of monthly sales and use tax filings Oversee the uniform tracking and reimbursement process Assist with the Company's 45V compliance tracking, which includes contacting contractors and working with the Company's auditors to ensure we received all required data and stay compliant Resolve issues related to processing of accounts payable; resolving critical issues as they develop and routine problems with minimal guidance. Assist

Vaco is in need of a long term contract Accounts Payable Accountant in the Columbus area. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Assist with the Accounts Payable process, including process improvement, system management, and maintaining internal controls Assist the Controller with various month end accounting duties including, but not limited to, ensuring the proper cut-off for invoicing, documenting revenue recognition and reconciling accounts payable Confirm, organize, and create new vendors and required compliance forms Help in completion of monthly sales and use tax filings Oversee the uniform tracking and reimbursement process Assist with the Company's 45V compliance tracking, which includes contacting contractors and working with the Company's auditors to ensure we received all required data and stay compliant Resolve issues related to processing of accounts payable; resolving critical issues as they develop and routine problems with minimal guidance. Assist

Position: General Ledger and AP Accountant Job Description: General Ledger and AP Accountant We are looking for a detail-oriented and proactive finance professional to join our team, with a focus on general ledger accounting and accounts payable processes. This role offers the opportunity to be involved in a broad range of accounting tasks—from financial reporting and reconciliations to vendor management and tax support—within an international and dynamic environment. Main responsibilities Compiling and analyzing financial information to prepare entries to general ledger accounts. Reviewing financial documents for accuracy and reconciling accounts Supporting the preparation of tax documentation and returns Supporting the monthly and year end closing and reporting Assist with statutory and tax audits Review and maintain vendor invoice records Verify and process expense reports Pay vendors and service providers Reconcile bank statements Correspond with vendors regarding billing and payme