AP Accountant Salary at Collibra Nv 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

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? Randstad is supporting a large financial firm who is looking for an Accounts Payable Specialist to manage invoice processing, reconcile vendor accounts, and s Accounts Payable, Accountant, Accounting, Staffing

AP Specialist - Charlotte NC - hybrid onsite 6+ months - We are seeking to hire an AP Specialist who will be responsible for ensuring completeness and accuracy in invoice processing and payment issuance. Strong collaboration with internal and external business partners/vendors is a critical component to success in this role. This role provides an opportunity to develop and implement processes and procedures to improve efficiency and effectiveness for the team. Additionally, ad-hoc reporting will be a part of the role. Required Qualifications: 3 - 5 years of experience in accounts payable. Experience using an Accounts Payable workflow routing and image repository system desired. MS Office suite - Word, Excel, and Outlook. Experience with Concur, Oracle Fusion Cloud Applications (currently using version 22C) or other ERP system is a must. Associate degree in accounting preferred. Ability to work independently with minimal supervision. Accurate data entry skills are a must. Ability to wor

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

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a growing entertainment company in Duluth, GA seeking an AP Accountant to join their team. The main responsibilities of this role are processing invoices, scheduling payments, reconciling accounts, and communicating with vendors to resolve any discrepancies. Job Requirements: •Review invoices for proper authorization and general ledger account coding. •Enter invoices in the accounts payable module. •Enter ACH and wire payments in the accounts payable module. •Prepare accounts payable checks. •Print all accounts p

Job Description Growing Commercial Contracting company is searching for a strong AP Specialist to join their team. Primary Responsibilities: On Boarding new Vendors and Subcontractors into Sage financial software and cross reference to Procore Project Management Software Work with Project Managers in an administrative capacity to ensure that Subcontractors are efficiently released, signed and exported to Sage from Procore. Monitor Trimble Pay Review and verify the proper set up of New Projects and New Vendors Invoice status of Subcontractors by Project Review Subcontractor's submittals are Contract Compliant. Ensuring that Trimble Subcontractor Compliance is in sync with Sage Work closely with Project Managers to resolve any compliance issues. Monitor the company's AP inbox and respond in a timely manner Upload Daily Mail Log's Invoices and Credit Card Receipts Index Invoices and Credit Card Receipts and route to the appropriate Approver Index Credit Card Receipts uploaded from the Fie

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

Title : Accounts Payable Accountant Job Type : Contract to Hire Location : San Francisco, CA (Onsite - 5 days/week) Pay : $35 - $40 / hour Internal ID : 10040122 Overview : The Accounts Payable Accountant manages the full accounts payable cycle, ensuring accurate and timely vendor payments. This includes processing invoices, managing approvals and coding, disbursing funds via various methods (check, ACH, wire transfer), maintaining the vendor database, administering corporate credit cards, and general accounting. Job Duties: Handle the entire invoice process, from receiving and approving invoices to training staff on the necessary systems. Keep vendor information up-to-date, including contact details, payment schedules, and tax documents. Record and process accounts payable transactions in the general ledger, performing journal entries and reconciliations. Verify invoice accuracy by comparing them to contracts and receiving reports, and resolve any differences. Process vendor payments