AP Accountant Salary at Marlink BETA

Role: SAP FICO Consultant (JVA, AFC, MBC, Treasury, and Controlling) Location: [Houston, TX] Job Type: [Contract] Experience: 10+ Years Industry: [Specify Industry – e.g., Oil & Gas, Finance, Manufacturing, etc.] Job Description: We are seeking an experienced SAP FICO Consultant with over 10 years of expertise in Financial Accounting (FI) and Controlling (CO), including specialized areas such as Joint Venture Accounting (JVA), Advanced Financial Closing (AFC), Multi-Bank Connector (MBC), and Treasury Finance. The ideal candidate should have deep functional knowledge in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Reporting, and Taxation across multiple country-specific processes. Key Responsibilities: • SAP FICO Implementation & Support: Lead and support SAP FICO module implementations, enhancements, and support projects. • Joint Venture Accounting (JVA): Manage and configure JVA processes for cost recovery, equity adjustments, and partner repo

Our client, a leading company in the oil and gas industry, is seeking a detail-oriented Accounts Payable (AP) Accountant to join their accounting team. This full-time position is based in either Houston, TX, or Morgantown, WV. The ideal candidate will play a key role in processing invoices, managing vendor payments, and ensuring accurate and timely financial transactions. What You Will Be Doing: Invoice Management: Review and verify invoices for accuracy, completeness, and compliance with company policies and procedures. Data Entry: Code and enter invoices into the accounting system, ensuring proper allocation to cost centers and accounts. Vendor Relations: Respond to vendor inquiries, resolve discrepancies or issues related to invoices, payments, and account balances, and maintain professional communication. Payment Processing: Process vendor payments via checks and reconcile payments as needed. Audit Support: Assist with year-end audit activities by providing required documentation a

Job Description Job Description Job Overview: We are seeking a detail-oriented and proactive Accounts Payable/Receivable Specialist to join our dynamic team. In addition to managing the day-to-day accounts payable and receivable functions, this role will also support our sales team by assisting customers in the produce industry. The ideal candidate will be comfortable working in a fast-paced environment, ensuring accurate financial transactions, and offering excellent customer service to our clients. Key Responsibilities: Accounts Payable: Process and manage incoming invoices from vendors and suppliers. Ensure that all payments are made on time, including verifying the accuracy of billing, pricing, and terms. Reconcile accounts payable transactions and maintain detailed records. Prepare and process monthly financial reports related to accounts payable. Work closely with vendors to resolve any billing discrepancies and issues. Accounts Receivable: Process customer payments and track ove

Job Description Accountant - Houston, TX 77042 We are seeking a detail-oriented and experienced Accountant to manage full-cycle accounting functions in a dynamic and fast-paced environment. The ideal candidate will have a strong understanding of accounting principles, proficiency in QuickBooks or NetSuite, and experience handling all aspects of the accounting cycle, from journal entries to financial reporting. This role is fully onsite in Houston, TX (77002). Key Responsibilities: Manage full-cycle accounting, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and bank reconciliations. Prepare and post journal entries, ensuring accuracy and compliance with GAAP. Conduct monthly, quarterly, and year-end closings. Generate and analyze financial statements, including balance sheets and income statements. Reconcile bank and credit card statements, resolving discrepancies as needed. Assist in budgeting, forecasting, and financial analysis to support decision-mak

[Accounts Payable / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend / Flexible schedule - As a Brewery Bookkeeper at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Process the banking screen in QuickBooks Online for your brewery clients each week; Assist with reconciliation, accruals, sales and excise tax filing prep, journal entry adjustments, and monthly close final review...Hiring Immediately >>

[Accounts Payable / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend / Flexible schedule - As a Brewery Bookkeeper at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Process the banking screen in QuickBooks Online for your brewery clients each week; Assist with reconciliation, accruals, sales and excise tax filing prep, journal entry adjustments, and monthly close final review...Hiring Immediately >>

Project Logistics Revenue Care Specialist | United States | US2153222 Are you thinking about advancing your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Houston is looking for a new Project Logistics (Cargo) Revenue Care Specialist to join our Project Logistics team. YOUR ROLE As our Revenue Care Center Specialist, you will be responsible to ensure that our Project Logistics clients are invoiced accurately and promptly across all modes of transport. You will be responsible for the revenue care within Project Logistics, collaborating our the Project Logistics Customer Excellence team to solve discrepancies with the joint goal of timely closure of the FSL and accurate, timely invoicing. This specialist handles incoming supplier invoices, musing their problem solving skills to identify and revolve any issues. YOUR RESPONSIBILITIES Invoice timeliness, accuracy and performance KPI for Project Logistics clients Manage our accruals, recor

Review accounting for technical and complex accounting transactions, Treasury, Accounts Payable, COPAS etc., in order to ensure compliance with US GAAP/FASB reporting requirements and development of company accounting policy. Recommend actions based on changes in reporting and/or accounting requirements. Prepare and document accounting and reporting policies and procedures. Assist the Manager with reporting requirements, regulations and rules and stay current with all accounting and reporting requirements which impact the Operational accounting teams. Essential Job Responsibilities: Understand the needs of the Operational Accounting functions, and how the Technical Accounting team supports those needs while also representing the needs of Technical Accounting to the business Envision, design, and deliver accounting policies and procedures that generate value in terms of risk reduction, regulatory compliance, automation, efficiency by exploiting best in practice Accounting policies. Use