Ap Manager Salary at Claas BETA

Job Description Job Description Now hiring for Accounting /HR Generalist. Full-time salaried position with benefits, Monday-Friday, 1st shift. We are a privately-owned commercial printer with a 50/50 mix of office and factory workers. Our workplace culture is relaxed and friendly, with respect for every person and every position. We are seeking an experienced HR professional who enjoys helping people. The ideal candidate will have a background in Payroll/Benefits with a working knowledge of Bookkeeping/Accounting. Accounting Responsibilities Include: · Accounts Payable – evaluate and enter invoices, pay bills · Accounts Receivable – contact customers for payments · Job Billing – enter and proofread invoices to customers · Prepare daily bank deposits · Assist other members of the team as needed HR Responsibilities Include: · Process bi-weekly payroll · Maintain employee records with complete confidentiality · Assist with recruiting, hiring, and onboarding of new employees · Assist emplo

About Ag Processing Inc (AGP) At Ag Processing Inc (AGP), we are more than just a leading agribusiness; we are a community dedicated to fostering growth, stability, and excellence. Since our establishment in 1983, we have become the worlds largest soybean processing cooperative, recognized for our commitment to quality and innovation across the agricultural industry. We pride ourselves on offering not just a job, but a career path filled with opportunities for professional development and personal growth. Why AGP? * Career Advancement: We believe in promoting from within. Your career is our priority, and we provide numerous opportunities for learning and advancement. * Stability: Join a company with a proven track record of financial success and job security. * Exceptional Benefits: Experience one of the industrys best compensation packages, including: * 100% employer-funded pension plan * 401(k) with both Roth and traditional options and company matching * Comprehensive health, dental

Job Description Job Description Our client is InSearch of an Accountant to oversee all financial operations including bookkeeping for multiple entities. The ideal candidate has a strong skillset in reconciliations, is detail-oriented and able to multi-task. Compensation: $65,000-90,000 Annually Responsibilities · Process accounts payable and accounts receivable in QuickBooks for multiple locations. · Export data into Excel to reconcile a high volume of operating bank accounts. · Prepare journal entries, accruals, intercompany entries, and oversee month-end processing. · Responsible for processing payroll and expense reimbursements for various properties. · Reconcile general ledger accounts and assist with financial statement preparation. · Review financial information, provide analysis and report to upper management. · Assist CPA firm with audits and year-end tax returns. Qualifications · 5+ years of current experience in an Accountant or Full Charge Bookkeeping role · Bachelor's degre

Job Description Job Description Prchal Petersen Group, LLC -Tax and Accounting Tax Firm seeking Senior Level candidates that have a good understanding of accounting principles who can prepare tax returns and support various aspects of accounting for multiple clients. Responsibilities: · Personal and Business Tax Return Preparation · Financial Reporting o Income Statements and Balance Sheets o Processing Payroll o Sales Tax Preparation · Monthly and Quarterly Payroll Tax reports · Account Reconciliations · Accounts Receivable · Accounts Payable · Sending correspondence to clients and taxing agencies · Other data requests from clients Requirements: · CPA/EA required · Bachelor’s Degree in Accounting from a credible College/University · Minimum 5 years of experience in Tax/Accounting field required · QuickBooks experience preferred · Audit experience preferred · Detail Oriented with financial and numeric data · Strong Computer skills-knowledge of Microsoft Office Applications with Excel a

Job Description Job Description Our client is InSearch of a detail-oriented Accounts Payable Clerk to manage invoice processing, ensure accurate and timely payments, and maintain vendor relationships. Responsibilities include verifying and reconciling invoices, processing payments, and assisting with month-end closing. The ideal candidate possesses strong organizational skills, basic accounting knowledge, and proficiency in accounting software. Compensation: $45,000-$55,000 annually Responsibilities · Process and verify invoices for accuracy · Ensure timely payments to vendors · Reconcile vendor statements and resolve discrepancies · Maintain accurate records and documentation · Assist with month-end closing and financial reporting · Communicate with vendors and internal departments to resolve payment issues Qualifications · 2 years of accounts payable experience required · Advanced knowledge of Excel is essential · Experience with Fusion software is a plus · Strong verbal and written

Job Summary: As a member of the Treasury team, you will be responsible for processing payments for the Company. You will be accountable for controlling expenses by receiving, verifying, reconciling, and processing invoices in an accurate and timely manner. Essential Job Functions: Process vendor invoices for payment in an efficient, accurate and timely manner. Facilitate payment inquiries by researching and providing necessary information. Communicate with other employees relating to invoice submissions and completion of payments as well as any special requests. Verify payment approvals and validate general ledger account codes. Ensure the accuracy of the vendor invoice in relation to payment routing instructions. Research invoice discrepancies and resolve any issues. Provide supporting documentation for internal and external audit requests. Provide accurate document preparation and records management for the AP function in accordance with records retention policies and procedures. Pri

Job Description Job Description We are looking for a skilled Bookkeeper to maintain our financial records, including sales, purchases, receipts, and payments. This position has flexible work hours, on-site work, and is part-time of approximately 20 hours per week. Bookkeeper job duties include working closely the owner to process accounts payable and receivables, manage automobile titles and documents, tax payments, payroll, and other financial transactions. Our ideal candidate is familiar with QuickBooks, ADP, and Excel. Ultimately, the Bookkeeper’s responsibility is to accurately record all day-to-day financial transactions of our company. Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded timely and accurately Bring the books to the trial balance stage Complete tax forms Enter data, maintain records and create reports and financial statements Process accounts receivable/payable and handle payroll in a time

We are currently hiring an Accountant to join our well established Accounting team. This position is located at our Millard branch. The Accountant position will assist in preparing financial reports, processing monthly balance sheets, maintaining general ledger accounts, processing month-end financials, maintaining and reconciling daily cash accounts, and managing other accounting related duties. Is this you? * Highly motivated, collaborative, and detail oriented. * Proven history meeting regulatory and internal guidelines and deadlines. * Extensive knowledge of Generally Accepted Accounting Principles(GAAP). * Problem solving mentality that won't settle for "good enough". Some of the essential functions & responsibilities: * Primarily responsible for daily balancing of member level business transactions to the general ledger. This includes matching general ledger balances to subsidiary records and daily system generated reports, preparing journal entries and preparing correcting entri