accounts payable bookkeeper

Michigan Psychological Care

<p><b>Company Overview</b><br/>Michigan Psychological Care is a reputable and expanding mental health practice dedicated to providing high-quality psychological services to diverse populations.</p><p><b>Job Summary: Flexible Schedule </b><br/>We are seeking a detail-oriented and experienced Accounts Payable/Bookkeeper to join our administrative team. The ideal candidate will possess a strong background in accounting, with proficiency in QUICKBOOKS and financial concepts. This role involves managing accounts payable processes, maintaining accurate financial records, and supporting overall bookkeeping functions to ensure the financial integrity of our organization.</p><p><b>Duties</b></p><ul><li>Process and verify accounts payable transactions, ensuring timely payments and accurate record-keeping.</li><li>Reconcile bank statements, itemize transactions in Quickbooks</li><li>Manage accounts payable</li><li>Utilize accounting software such as QuickBooks to record financial transactions efficiently.</li><li>Maintain organized records of all financial documents while ensuring adherence to governmental accounting standards.</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in bookkeeping, accounts payable, and general ledger accounting within corporate or non-profit environments.</li><li>Strong proficiency with accounting software including QuickBooks, Sage, Xero, or similar platforms.</li><li>Knowledge of GAAP standards and governmental accounting practices is preferred.</li><li>Familiarity with double entry bookkeeping, bank reconciliation, journal entries, and account analysis.</li><li>Ability to perform balance sheet reconciliation accurately and efficiently.</li><li>Experience with payroll processing and tax compliance is advantageous.</li><li>Excellent organizational skills with attention to detail; proficiency in 10 key typing is a plus.</li><li>Strong understanding of financial concepts such as debits &amp; credits, account reconciliation, and financial report writing. Join our team to contribute your expertise in maintaining accurate financial records that support the growth of a compassionate mental health organization dedicated to making a difference in people's lives!</li></ul><p>Pay: $23.99 - $28.89 per hour</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Paid training</li></ul><p>Work Location: In person</p>

Accounts Payable/Bookkeeper

Mowasalat Qatar

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Accounts Payable Accountant is responsible for processing and recording all accounts payable transactions accurately and on time, ensuring proper documentation, compliance with internal controls, and smooth vendor payment operations. The role supports Mowasalat&rsquo;s financial integrity by maintaining accurate AP records, coordinating with internal departments and suppliers, and ensuring timely settlement of obligations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Payable Processing &amp; Documentation
  </strong>
 </p>
 <p>
  &bull; Perform day‑to‑day AP transactions including verifying, classifying, posting, and recording vendor invoices in SAP.
 </p>
 <p>
  &bull; Ensure accurate three‑way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.
 </p>
 <p>
  &bull; Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.
 </p>
 <p>
  &bull; Maintain accurate records of prepaid expenses and related schedules.
 </p>
 <p>
  <strong>
   Payments &amp; Vendor Management
  </strong>
 </p>
 <p>
  &bull; Monitor credit terms and payment schedules to ensure compliance with contractual obligations.
 </p>
 <p>
  &bull; Liaise with vendors and internal departments regarding payment status and related inquiries.
 </p>
 <p>
  &bull; Process customer refunds and prepare related cheques or bank transfer advices.
 </p>
 <p>
  <strong>
   Coordination &amp; Issue Resolution
  </strong>
 </p>
 <p>
  &bull; Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.
 </p>
 <p>
  &bull; Review vendor contracts and coordinate with line management regarding financial comments or payment terms.
 </p>
 <p>
  <strong>
   Financial Reporting &amp; Compliance
  </strong>
 </p>
 <p>
  &bull; Assist in month‑end closing activities, ensuring all AP transactions are recorded accurately and on time.
 </p>
 <p>
  &bull; Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.
 </p>
 <p>
  &bull; Provide required documentation and support to internal and external auditors.
 </p>
 <p>
  &bull; Ensure confidentiality and proper safeguarding of company financial data.
 </p>
 <p>
  &bull; Undertake additional tasks and special assignments as directed by the Line Manager.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications, Certificates &amp; Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Accounting.
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <p>
  &bull; 3&ndash;4 years of experience as an Accountant, preferably in Accounts Payable.
 </p>
 <p>
  <strong>
   Certifications &amp; Training
  </strong>
 </p>
 <p>
  &bull; SAP / ECM training or certification.
 </p>
 <p>
  <strong>
   Skills
  </strong>
 </p>
 <p>
  &bull; Advanced Excel skills.
 </p>
 <p>
  &bull; Proficiency in MS Word and accounting software.
 </p>
 <p>
  &bull; Strong communication skills.
 </p>
 <p>
  &bull; English and Arabic language skills.
 </p>
 <p>
  &bull; Attention to detail, adaptability, relationship management, and teamwork.
 </p>
</div>


Accounts Payable Accountant

Fugro

<div></div><div><div><div>We are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.</div><p>
Key Responsibilities:</p><ul><li><div>
Process and verify invoices for goods and services received.</div></li><li><div>
Ensure timely payment of invoices, adhering to payment terms.</div></li><li><div>
Reconcile vendor statements and resolve discrepancies.</div></li><li><div>
Assist in month-end closing activities related to accounts payable.</div></li><li><div>
Maintain accurate records and documentation for all transactions.</div></li><li><div>
Respond to vendor inquiries and provide excellent customer service.</div></li><li><div>
Collaborate with internal departments to resolve payment-related issues.</div></li><li><div>
Assist in the preparation of reports related to accounts payable activities.</div></li><li><div>
Support audits by providing necessary documentation and information.</div></li></ul><p>
Qualifications:</p><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</div></li><li><div>
Minimum of 2 years of experience in accounts payable or a similar role.</div></li><li><div>
Proficient in accounting software (e.g., QuickBooks, SAP) and MS Office Suite (Excel, Word).</div></li><li><div>
Strong attention to detail and accuracy.</div></li><li><div>
Excellent organizational and time-management skills.</div></li><li><div>
Ability to work independently and as part of a team.</div></li><li><div>
Strong communication and interpersonal skills.</div></li></ul></div><div><div>
Disclaimer for recruitment agencies:</div><p>
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**</p></div></div><p></p>

AL NAWRAS HOSPITALITY/SGSC

<p>We are looking for a detail-oriented <b>Accounts Payable Accountant</b> to join our finance team. The ideal candidate will be responsible for managing the company&rsquo;s payable transactions, verifying invoices, processing payments, and maintaining accurate financial records. The candidate should ensure timely payments to vendors while maintaining compliance with company policies and accounting standards.</p><p><b>Key Responsibilities:</b></p><ul><li>Review, verify, and process vendor invoices and payment requests</li><li>Ensure accurate data entry and posting of transactions in the accounting system</li><li>Prepare and process payment runs (bank transfers, cheques, etc.)</li><li>Reconcile vendor statements and resolve payment discrepancies</li><li>Maintain organized records of invoices, payments, and supporting documents</li><li>Communicate with vendors and internal departments regarding payment queries</li><li>Assist with month-end closing and accounts payable reporting</li><li>Ensure compliance with financial procedures and company policies</li></ul><p><b>Requirements:</b></p><ul><li><b>1&ndash;2 years of experience</b> in Accounts Payable or a similar accounting role</li><li>Basic knowledge of <b>accounting principles and financial processes</b></li><li>Proficiency in <b>Microsoft Excel</b></li><li>Knowledge of <b>accounting software / ERP systems is an advantage</b></li><li>Strong <b>attention to detail and accuracy</b></li><li>Good <b>organizational and time management skills</b></li><li>Good <b>communication and problem-solving skills</b></li></ul><p><b>Benefits:</b></p><ul><li><b>Competitive</b> <b>Salary</b></li><li><b>Accommodation</b></li><li><b>Food </b></li><li><b>Transportation</b></li><li><b>Employment Visa</b></li><li><b>Medical Insurance</b></li><li><b>Annual Air Ticket</b></li></ul><p>Interested candidates are requested to share their CV to <b>hr@golfandshootingshj.com</b></p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

New Era Supermarket LLC

<p>Job Summary</p><p>We are looking for a detail-oriented <b>Payable Accountant</b> to manage and process supplier invoices, ensure timely payments, and maintain accurate financial records for our supermarket operations.</p><p>Key Responsibilities</p><ul><li>Process and verify <b>supplier invoices and purchase orders</b>.</li><li>Ensure <b>accurate recording of accounts payable transactions</b> in the accounting system.</li><li>Prepare and process <b>supplier payments (cheques, bank transfers, etc.)</b>.</li><li>Reconcile <b>vendor statements and resolve payment discrepancies</b>.</li><li>Maintain proper <b>documentation and filing of invoices and payment records</b>.</li><li>Coordinate with <b>purchasing and warehouse teams</b> to verify goods received.</li><li>Prepare <b>monthly accounts payable reports</b>.</li><li>Ensure compliance with <b>company policies and financial procedures</b>.</li><li>Assist with <b>audit requirements and financial reporting</b> when needed.</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Payable Accountant

Echodyne Corp

<p></p><div><div><h3 class="jobSectionHeader"><b>Radar Reinvented.</b></h3>
<div>
<p>Echodyne offers the world's first compact solid-state true beam-steering radar for a wide range of industries and applications. Our high-performance radars work in all weather and are designed for autonomous vehicles, uncrewed aircraft &amp; drones, and security of borders, critical infrastructure, and smart cities. The company combines the patented technology of metamaterials with powerful software to create a radar sensor with unprecedented performance at commercial price points. Echodyne offers its radars to companies working in Automotive, Transportation, Critical Infrastructure Protection, Border Security, Smart Cities, Uncrewed Aircraft Systems (UAS), and Airspace Management including Urban Air Mobility (UTM).</p>
</div>
</div><p></p><h2 class="jobSectionHeader"><b>Echodyne is seeking a detail-oriented and proactive Accounts Payable Accountant to join our fast-growing team.</b></h2>
<div><h3 class="jobSectionHeader"><b>Echodyne is seeking a detail-oriented and proactive Accounts Payable Accountant to join our accounting team. This role will primarily support the Accounts Payable (A/P) function, ensuring accurate and timely processing of vendor invoices and payments.</b></h3>
</div><h3 class="jobSectionHeader"><b>RESPONSIBILITIES</b></h3>
<ul><li>Process a high volume of invoices with accuracy and timeliness</li>
<li>Match purchase orders, receipts, and invoices; resolve discrepancies</li>
<li>Review and verify vendor statements, respond to inquiries, and reconcile accounts</li>
<li>Ensure proper coding and approval of invoices and expenses</li>
<li>Support other accounting tasks as assigned</li>
<li>Support year-end 1099 preparation and vendor reporting</li>
<li>Assist with the implementation of automation tools and ERP enhancements</li>
</ul><h3 class="jobSectionHeader"><b>QUALIFICATIONS</b></h3>
<ul><li>Associate's or Bachelor's degree in Accounting, Finance, or related field</li>
<li>1+ years of accounting experience</li>
<li>Experience in a manufacturing environment preferred</li>
<li>Strong Excel skills and attention to detail</li>
<li>Excellent organizational and communication skills</li>
<li>Ability to work independently and as part of a collaborative team</li>
</ul>
<div><p>Echodyne's technology is export controlled by the U.S. Government and we must evaluate an applicant's eligibility to handle export-controlled information or obtain required Government authorizations. Therefore, we will ask you as part of the application process to identify whether you are a U.S. Citizen or green card holder, or have asylum/refugee status in the U.S.</p>
</div>
<h3 class="jobSectionHeader"><b>WHAT WE OFFER</b><br>
<b>The pay range for this position is $</b><b>59,946</b><b> - $</b><b>90,228</b><b> annually.</b></h3>
<h3 class="jobSectionHeader"><b>This is an exempt role.</b></h3><div><p><b>
If your skills generally align but not perfectly, please apply anyway. There may be another role that's a great fit for you!</b></p>
<p><b>
We offer competitive compensation and benefits to our full-time, US-based employees, including:</b></p>
<ul>
<li>RSU (Restricted Stock Units)</li>
<li>Generous Benefits:</li>
<li><ul><li>Fully-paid medical, dental, and vision insurance premiums for you</li>
<li><ul><li>Choice of PPO or HDHP/HSA</li>
<li>Virtual Care &ndash; 98Point6</li>
<li>Employee Assistance Program</li>
</ul></li></ul></li><li>Mental Health coverage through Springhealth &amp; Talkspace (Premera)</li>
<li>Travel Assistance Insurance</li>
<li>Company Paid Life Insurance</li>
<li>Company Paid Short &amp; Long Term Disability</li>
<li>Flexible PTO (exempt) / 15 days per year (non-exempt)</li>
<li>401(k) match</li>
<li>Pet Insurance</li>
<li>Prepaid Legal Program</li>
<li>Commuter Benefits</li>
<li>Paid Company Holidays</li></ul><br>
<p></p>
<p>
</p><p><b>All qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, status as a protected veteran or any other characteristic protected by law.</b></p></div></div><p></p>

MH Enterprises

<p><b>Key Responsibilities:</b></p><p>&middot; Review, verify, and process supplier/vendor invoices.</p><p>&middot; Ensure invoices are properly approved and recorded in the accounting system.</p><p>&middot; Prepare and process vendor payments (bank transfers, cheques, etc.).</p><p>&middot; Maintain accurate accounts payable records and documentation.</p><p>&middot; Reconcile vendor statements and resolve discrepancies.</p><p>&middot; Monitor payment schedules to ensure timely payments.</p><p>&middot; Coordinate with procurement and other departments regarding invoice issues.</p><p>&middot; Assist in month-end closing activities and reporting.</p><p>&middot; Maintain proper filing of financial documents for audit purposes.</p><p>&middot; Ensure compliance with company policies and accounting procedures.</p><p>&middot; Process and record petty cash transactions and general operational expenses in the accounting system.</p><p><b>Qualifications:</b></p><p>&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</p><p>&middot; 1&ndash;3 years of experience in accounts payable or accounting roles.</p><p>&middot; Knowledge of basic accounting principles.</p><p>&middot; Proficiency in MS Excel.</p><p>&middot; Strong attention to accuracy and detail.</p><p><b>Skills &amp; Competencies:</b></p><p>&middot; Good organizational and time management skills.</p><p>&middot; Strong numerical and analytical ability.</p><p>&middot; Ability to handle multiple invoices and deadlines.</p><p>&middot; Good communication skills for vendor coordination.</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

Accounts Payable & General Expenses Accountant

Search 10000+ Accounts payable bookkeeper jobs near you this March. New roles added regularly across leading industries. Apply today.

10000 accounts payable bookkeeper jobs Near Me

Accounts Payable/Bookkeeper

Accounts Payable Accountant

Accounts Payable Accountant

Accounts Payable Accountant

Payable Accountant

Accounts Payable Accountant

Accounts Payable & General Expenses Accountant