AP Clerk Salary at Softnoze BETA

2. JOB PURPOSE: The individual in this position is responsible for assisting Accounting Management in all aspects of the Companys accounting cycle which includes but is not limited to: financial reporting, tax and cost accounting processes as well as accounting operations support. 3.KEY RESULT AREAS: Significant individual contributor in the preparation of internal and external documents. Key contributor in support of consolidation of five business entities monthly. Generate all Monthly US based operating statements for Strategic Business Areas Perform monthly bank reconciliation for various bank accounts. Set up new vendors in accordance with corporate policy within the Accounts Payable system module. Perform monthly account analysis, account reconciliation and other accounting projects as directed by the Controller, Assistant Controller or Accounting Manager. Process and file monthly, quarterly and annual corporate and sales tax returns for various entities and jurisdictions. Post pa

2. JOB PURPOSE: The individual in this position is responsible for assisting Accounting Management in all aspects of the Companys accounting cycle which includes but is not limited to: financial reporting, tax and cost accounting processes as well as accounting operations support. 3.KEY RESULT AREAS: Significant individual contributor in the preparation of internal and external documents. Key contributor in support of consolidation of five business entities monthly. Generate all Monthly US based operating statements for Strategic Business Areas Perform monthly bank reconciliation for various bank accounts. Set up new vendors in accordance with corporate policy within the Accounts Payable system module. Perform monthly account analysis, account reconciliation and other accounting projects as directed by the Controller, Assistant Controller or Accounting Manager. Process and file monthly, quarterly and annual corporate and sales tax returns for various entities and jurisdictions. Post pa

2. JOB PURPOSE: The individual in this position is responsible for assisting Accounting Management in all aspects of the Companys accounting cycle which includes but is not limited to: financial reporting, tax and cost accounting processes as well as accounting operations support. 3.KEY RESULT AREAS: Significant individual contributor in the preparation of internal and external documents. Key contributor in support of consolidation of five business entities monthly. Generate all Monthly US based operating statements for Strategic Business Areas Perform monthly bank reconciliation for various bank accounts. Set up new vendors in accordance with corporate policy within the Accounts Payable system module. Perform monthly account analysis, account reconciliation and other accounting projects as directed by the Controller, Assistant Controller or Accounting Manager. Process and file monthly, quarterly and annual corporate and sales tax returns for various entities and jurisdictions. Post pa

Job Description Job Description CABVI is seeking an Accounts Payable Clerk to assist with accounts payable processes and other Business Office processes. Responsibilities Include: Date stamp and highlight invoices/statements. Give invoices to Accounts Payable Lead for review. Print receivers for purchase orders daily and match with purchase orders and other appropriate backup. Maintain receivers and PO’s in appropriate files. Preparation of assigned invoices to include obtaining required approvals. Provide approved invoices with appropriate and complete backup to Accounts Payable Specialist for review and coding. Escalate invoice issues to Accounts Payable Specialist or Lead for resolution, as needed. Enter assigned invoices into appropriate software. Print vendor report for approval and select invoices for payment. Process weekly AP check run. Attach backup information to checks. Close PO’s after checks are approved and mailed. File payment information after all processing is complete

Our Mission: To provide unwavering commitment to excellence in all we do for employees, members and the communities we serve. Overview of the Role - The Accounts Payable Specialist is responsible for receiving, processing, and verifying invoices related to accounts payables. In addition, the Accounts Payable Specialist will provide backup to the Senior Accounting Specialist with the general balancing needs of credit union accounts and assist with other accounting functions. Requirements Responsibilities - Prepare all Accounts Payables for payment and approval. Research and resolve discrepancies. - Daily balancing of the Corporate Checks, Money Orders, Share Drafts along with Branch and Remote Deposits. - Order ATM cash and schedule delivery. - Process daily ATM and Card Balancing procedures. - Process all incoming wires and setup outgoing wires for the mortgage department. - Track corporate VISA billing and ensure accuracy for auditors. - Generate reports as requested by management. -

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

About Us: The Nimey Auto Group is a leading automotive dealership committed to delivering exceptional customer experiences and high-quality vehicles. As part of our team, you will be working in a fast-paced, dynamic environment where attention to detail and a passion for accuracy are key. Position Summary: The Accounting Specialist is responsible for maintaining accurate financial records, processing transactions, and supporting the accounting department with various financial tasks. The ideal candidate will have strong analytical skills, a keen eye for detail, and experience in automotive or retail accounting. Key Responsibilities: Financial Record Maintenance: Maintain accurate and up-to-date financial records for the dealership, including daily transactions, invoicing, and payment processing. Accounts Payable & Receivable: Manage accounts payable and receivable functions, including invoice processing, payment reconciliation, and following up on outstanding balances. General Ledger A