AP Accountant Salary at Burson Cohn & Wolfe BETA

The role This is an excellent opportunity for an AP Accountant professional to work with a global team of smart and ambitious people. Responsibilities Manages incoming supplier invoices: recording, coding, sending for approval Issue resolution and supplier query handling Internal communication with business units about overdue and rejected invoices Manages end of month closing and reporting with related SOX checks Supports automation and standardization projects Other administrative tasks Additional: Division of work in percentage (please note that this is subject to change depending on business): AP activities: 70% Controls: 10% Project work: 20% Skills and Competencies Good understanding of Accounts Payable transactions: recurring service invoices, CAPEX and OPEX spend, T&E transactions, Intercompany transactions Good analytical knowledge, communication skills and ability to resolve issues independently Experience in using automated and manual AP tools and ERP Understanding of AP rel

Our client, one of the world's largest and most geographically diversified solar and energy project development, , is looking for a Junior EMEA Accounts Payable Accountant for Madrid office. GENERAL FUNCTIONS AND SPECIFIC RESPONSIBILITIES: • Perform Account Payables processing. • Review and sort invoices and check requests. • Prepare and process payments to vendors and employee reimbursements. • Make sure a payment request is supported with necessary documentation and authorization. • Process payment request and code payment request with appropriate general ledger accounts and cost centers in SAP system and according to company policy. • Perform bank reconciliations. • Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, etc. in a timely manner. • Verify, analyze, investigate, and resolve payable invoice discrepancies and deficiencies. • Perform vendor/contract files maintenance. • Correspond with vendors and respond to enquiries. • Perform reconcili

Our client, one of the world's largest and most geographically diversified solar and energy project development, , is looking for a Junior EMEA Accounts Payable Accountant for Madrid office. GENERAL FUNCTIONS AND SPECIFIC RESPONSIBILITIES: • Perform Account Payables processing. • Review and sort invoices and check requests. • Prepare and process payments to vendors and employee reimbursements. • Make sure a payment request is supported with necessary documentation and authorization. • Process payment request and code payment request with appropriate general ledger accounts and cost centers in SAP system and according to company policy. • Perform bank reconciliations. • Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, etc. in a timely manner. • Verify, analyze, investigate, and resolve payable invoice discrepancies and deficiencies. • Perform vendor/contract files maintenance. • Correspond with vendors and respond to enquiries. • Perform reconcili

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

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

AP Accounting Tech I (TUC) Job no: 546545 Work type: Auxiliary Location: Northridge Categories: At-Will, Temporary About The University Corporation: TUC is a non-profit auxiliary corporation providing commercial and administrative services to California State University, Northridge. Our mission is to provide services and solutions that address the needs of California State University, Northridge; to support the academic, research, and creative endeavors of its students, faculty, and staff; and to enhance the quality of campus life. https://www.csun.edu/tuc Duties and Responsibilities: Reviews documents for accuracy, completeness, validity, makes calculations and prepares documents for payment processing. Verifies, reconciles, analyzes and summarizes info, enters data, reviews computer output and maintains records. Processes and records AP related financial transactions and info in regard to disbursing monies; enters data and reconciles reports within CFS, balances accounts, processes c

Job Description Job Description OMB NO: 1625-0120 Expiration Date: 01/30/2025 Announcement #: 6201 Opening Date: 07 April 2025 Pay Plan/Series/Pay Band: NF-0525-03 Closing Date: 21 April 2025 Work Schedule: Full Time (30-40 hours/week) Position: AP Accounting Technician Leader Salary: $22.00/hour + DOE Who May Apply: All Sources Location: Chesapeake, VA - Headquarters DUTIES: Performs a variety of general accounting tasks to compile, prepare, review, and verify financial and statistical records in support of Finance directorate. Responsible for maintaining accounts payable subsidiary ledgers. Perform AP account reconciliations. Examines accounts to verify the accuracy of accounts and adequacy of supporting data, document discrepancies, and create adjusting journal entries to bring reports and listings into balance. Creates, organizes, maintains, and updates files and records utilizing database and spreadsheet software, other online applications, and manual systems; maintains an audit t

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