AP Accountant Salary at Gilt BETA

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

We are working with a consumer product company for an Accounts Payable Accountant. Your attention to detail and financial precision will be essential as you process vendor invoices, coordinate payments, and maintain vital relationships with our suppliers. Collaborating with their dynamic finance team, you'll ensure accuracy in financial records and drive process improvements to streamline workflows. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $66,000 to $71,000 per year. Job Description: Verify invoice details, code expenses, and obtain necessary approvals for payment. Prepare and schedule payments to vendors. Ensure timely and accurate disbursement of funds via check, electronic transfer, or other payment methods. Resolve discrepancies with vendors and internal stakeholders to ensure accuracy in financial records. Ensure compliance with company policies and procedures and accurate recording of expenses. Prepare accounts payable

Job Title: AP Accountant Description Review and verify invoices and check requests, assign GL expense codes, and ensure proper accounting classification Manage vendor statements, follow up with past due balances apply checks and wire/ACH payments to customer accounts Key player in facilitating cash remittances paid in house and through payment processor Maintain AP aging and ensure timely and accurate monthly reconciliations of AP sub ledger to facilitate the month end close process Assist in forecast of cash needs and regularly report on balances owed Assist Finance team and others as needs arise, including ad-hoc financial reporting and analysis, and special projects Manage all accounting transactions Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Prepare journal

CFS has partnered with a local Grand Rapids company that's hiring an AP Accountant. This company offers tremendous flexibility, training, mentoring and growth opportunities along with a family feel culture. Accountant Responsibilities: Accounts Payables Back up to Accounts Receivables Reconciliations General Ledger Uses standard spreadsheet and database software or an accounting application package designed for general accounting Assisting in month-end, quarter-end and year-end general ledger closing cycle Accountant Qualifications: Bachelor's Degree or relevant experience Internship -2 years in AP Strong communication skills Intermediate Excel skills #ZRCFS #INNOV2024 #LI-MY1 Id: EB-2128801634

Invoice preparation and completing the vendor invoice package within 2 business days. Must ensure that all agency policies and procedures are followed. Coordinates, prepares, and verifies supporting documentation to ensure accurate / timely invoice p Accountant, Accounting, Retail, Account

AP ACCOUNTANT RESPONSIBILITIES: Prepare and process vendor invoices in a timely manner. Other misc. invoices as assigned. Generate ACH and positive pay uploads. Match Auto ACH's to pending payables file. Address Positive Pay issues as they arise. Maintain unmatched RPO (received not invoiced) account for non-intercompany accounts. Communicate with internal customers, including plant locations. Dispute and discrepancy resolution. Enforce company policies: Vendor Management and Invoice Approval. Vendor reconciliation and communication. Maintain open and paid accounts payable files. Adhere to accounts payable internal control procedures. General clerical duties include typing, calculating, and filing of records and statements. Handle preparation of 1099's. Prepare and mail out physical checks. Support invoice copy request for CIP/other expenses by team members and internal customers. Other duties as assigned. AP ACCOUNTANT QUALIFICATIONS: Bachelor's degree in accounting. 2 to 5 years of e

Opis firmy Opis oferty pracy Na czym b?dzie polega? Twoja praca? * B?dziesz odpowiada? za ksi?gowanie faktur kosztowych dla sp?ek z Grupy Allegro * Przeprowadzisz analiz?, weryfikacj? i rozliczanie otwartych pozycji zobowi?za? * Podejmiesz wsp?prac? z dostawcami m.in. w zakresie wyja?niania rozbie?no?ci mi?dzy zamwieniami i fakturami * Na co dzie? b?dziesz wsparciem merytorycznym dotycz?cym procesw finansowo-ksi?gowych dla jednostek biznesowych w Allegro * B?dziesz mie? mo?liwo?? udoskonalania i automatyzacji procesw finansowo-ksi?gowych Ze swojej strony oferujemy: * Model pracy hybrydowej. Mamy ?wietnie zlokalizowane biuro (z w pe?ni wyposa?onymi kuchniami i parkingiem dla rowerw) i znakomite narz?dzia pracy (podnoszone biurka, interaktywne sale konferencyjne) * Bogaty pakiet ?wiadcze? pozap?acowych w systemie kafeteryjnym - Ty decydujesz z czego korzystasz (do wyboru mamy m.in. pakiety medyczne, sportowe, lunchowe, ubezpieczenia, bony na zakupy) * Zaj?cia angielskiego op?acane przez

Century Group is in search of an experienced AP Accountant to join a team in the Cherry Creek area of Denver. Qualified candidates with 3-10+ years of accounting experience are encouraged to apply. Local candidates only. Exact compensation may vary based on skills, experience and location. Expected starting base salary $30 to $55 per hour. T/TTH - 6 MONTHS In-Office Job Description: Working and communicating with vendors, setting up vendors, vendor credentialing, making sure credentials are correct High focus on vendor experience Check cutting/printing Organizing and cleaning up team's balances Attention to detail to spot problem areas Support A/R and A/P entries, schedules, and payments as needed Participate in a wide variety of special projects as needed Requirements: Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able t