Accounts Payable Accountant Salary at Indygo Co BETA

POSITION SUMMARY The Staff Accountant is primarily responsible for accounts payable, accounts receivable, payroll processing, balance sheet account reconciliations, bank accountant reconciliations, journal entries and other accounting projects supporting the finance department. The position requires thorough knowledge of debits and credits for financial analysis and an ability to take on projects with minimal guidance. POSITION GUIDELINES Analytical aptitude Detail oriented Organized Ability to prioritize, meet deadlines & schedules Maintain confidentiality ESSENTIAL JOB DUTIES & RESPONSIBILITIES Responsible for all aspects of processing AP and AR transactions. Processes all supplier invoices and performs a 3-way match against PO and receiving transactions. Responsible for processing payroll on a bi-weekly basis. Reconciles AP, AR, and Payroll transactions to the ledger. Reconcile related balance sheet accounts. Perform Payroll related report printing and period closing. Perform filing

Job Description Job Description Job description Job description Accounts Payable & Cash Accounting Clerk Job Description We are looking for a highly skilled accounts payable clerk who is responsible for managing the accounts payable process, ensuring that all payments are made accurately and on time. This includes reviewing and verifying invoices, reconciling cash accounts, and processing payments. The ideal candidate should have a strong attention to detail, excellent organizational skills, experience with general accounting software and the ability to work independently. Responsibilities Completing payments and controlling expenses by receiving, coding, processing, verifying, and reconciling invoices Tracking expenses and processing expense reports and company credit cards Preparing and performing check runs, electronic transfers, and payments Ensuring outstanding balances are updated with credit memos that are due Reconciling processed work by verifying entries and comparing system

Summary Accounting Technician is located on site at the Medical Center. This position will perform reviews and analysis to insure the integrity of the overall general ledger controls and the accuracy of the ledger balances with the subsidiary records and associated reports. In this position you will utilize and interpret various guidelines contained in accounting manuals, agency regulations, station policies, Department directives and established practices and procedures. Responsibilities The Accounting Technician will perform reviews and analysis and reconciliation to ensure the integrity of the overall accounting general ledger controls and the accuracy of the ledger balances with the subsidiary records and associated reports, utilizing and interpreting various guidelines contained in accounting manuals, agency regulations, policies, and directives. Major duties include but are not limited to: Receives, reviews, and assures completeness and compliance of established procedures and av

Job Description Job Description Location: JPtheGeek HQ 156 S Park Blvd, Greenwood, IN 46143 Salary Range: $36,000-$50,000 About JPtheGeek:At JPtheGeek, we provide managed IT services and cybersecurity solutions with a strong emphasis on building genuine partnerships with our clients. We pride ourselves on our fast response times, exceptional customer service, and friendly, approachable team. We are growing and looking for a detail-oriented and experienced Bookkeeper to join our team. Position Summary:We are seeking a meticulous and organized Bookkeeper to manage our company’s financial transactions and ensure accuracy in our accounting processes. The ideal candidate will have extensive experience in bookkeeping, strong analytical skills, and preferably experience in Microsoft Dynamics 365 (as we will be moving to this platform). This role is critical to maintaining the financial health of our business and ensuring compliance with industry standards. Key Responsibilities: Maintain and u

GyanSys is looking for an S4 HANA Finance Architect for our internal Projects. This position will be responsible for enabling and extending SAP Offerings Title: S4 HANA Finance Architect with CO experience Location: Carmel, India or Atlanta, GA Responsibilities Responsible for the successful implementation of customer’s SAP FICO modules, including providing functional expertise, hands-on delivery, customization, guidance, presentation, and instruction on SAP products Deep product expertise/business experience in SAP Central Finance and S/4HANA with specific focus on SAP Finance/Controlling/Accounting; strong knowledge of SAP S/4HANA Finance Knowledge of upcoming changes in SAP FICO with SAP S/4HANA, as well as an eagerness to learn, prototype, and grow expertise in the latest SAP financial technologies Act as direct point of contact with customer for troubleshooting: investigate, analyze, solve software problems and map client business requirements, processes and objectives; develop ne

Who We Are: At OPENLANE we make wholesale easy so our customers can be more successful. * We're a technology company building the world's most advanced-and uncomplicated-digital marketplace for used vehicles. * We're a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use. * And we're an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit. Our Values: Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate. Relentless Curiosity. We seek to understand and improve our customers' experience. Smart Risk-Taking. We transform risk into progress through data, experience, and intuition. Fearless Ownership. We deliver what we promise and learn along the way. The Financial Operations Supervisor will be critical in improving, creating, and owning processes relating to the company's financial processes. The successful candidate is

Req ID: 1497 Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Our heart beats for talents - be one of them! MM is a global leader in consumer packaging. The Group provides packaging solutions for carton board and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets, and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Your Role Essential Duties and Responsibilities: * Performs monthly closing activities including, but not limited to, the preparation of journal entries. * Performs monthly reconciliations of balance sheet accounts including tracking of capital expenditures by project and maintaining the fixed asset tra

Internship Description The Accounting Intern will gain exposure to a wide range of business accounting duties including analyzing data, preparing financial reports, and learning about various accounting activities. Under the supervision of our Accounting Manager, the Accounting Intern can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn about bookkeeping, and assist with other accounting activities. The Intern will also sit with Accounts Payable, Payroll and Accounts Coordinators to see all aspects of accounting. Suggested work assignments include, but are not limited to, the following: Key Responsibilities Assist with preparing financial reports, such as balance sheets and income statements, invoices, and other documents Post journal entries Help with accounts receivable, payable, and bank statement reconciliation Assist with company audits and reporting Reconcile balance sheet accounts Assist with preparing and an