ap accountant

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title:
 
 AP Assistant Accountant
 
 
 
 Reports to:
 
 Financial Controller
 
 
 
 Business Unit:
 
 KSA
 
 
 
 Function:
 
 Finance
 
 
 
 Grade:
 
 As per Company Structure
 
 
 
 Location:
 
 Dammam
 
 
 
 
 
 
 Purpose of the Job:
 
 
 <ul>
 <li>
 Responsible for E2E of P2P cycle to ensure accurate representation in financial statements, support in BS consolidation &amp; schedules, ensure monitoring of indirect procurement process
 </li>
 </ul>
 
 
 
 
 Key Roles and Responsibilities:
 
 
 <ul>
 <li>
 AP Invoice booking (3-way matching)
 </li>
 <li>
 Supplier Invoices administration
 </li>
 <li>
 Supplier Reconciliation &amp; Supplier balance confirmation
 </li>
 <li>
 HO Petty cash booking to make sure accuracy and transparency for HO
 </li>
 <li>
 Ensure accurate Intercompany reconciliation between branches and ASDI, HO and Branches, HO and corporate
 </li>
 <li>
 Ensure indirect procurement framework is communicated to cross functions and followed
 </li>
 <li>
 Consolidate BS schedules on monthly basis, coordinate with finance team members for the COC and aging
 </li>
 <li>
 Lead month end closing activities for AP, WH reports, and stock reports
 </li>
 </ul>
 
 
 
 
 
 Key Performance Indicators (KPIs):
 
 
 <ul>
 <li>
 Adherence to company policies and procedures
 </li>
 <li>
 Maintain SLA for AP invoices
 </li>
 <li>
 Adequate reporting
 </li>
 <li>
 Development and enhancement for the P2P Cycle
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Fresh grad to 1-2 years of experience
 </li>
 <li>
 Previous experience in similar position
 </li>
 <li>
 Previous experience in FMCG or similar industries is preferred
 </li>
 </ul>
 
 
 
 
 
 Knowledge:
 
 
 <ul>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Effective problem-solving and decision-making abilities.
 </li>
 <li>
 Experience with ERP/accounting software and advanced MS Excel skills.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Degree - Commerce or Accounting - Required
 </li>
 </ul>
 
 Job-Specific Skills:
 
 <ul>
 <li>
 Demonstrable ability to liaise effectively and build communication channels with colleagues across the organization and With the suppliers.
 </li>
 <li>
 Demonstrable hands-on problem-solving ability in dynamic environments.
 </li>
 <li>
 IT literate - Good knowledge of excel and experience in ERP systems.
 </li>
 <li>
 Development potential - Ability and desire to grow and develop within the finance team to undertake and successfully deliver challenging assignments.
 </li>
 </ul>
 <li>
 </li>
 
 
 Accountability Indicators:
 
 
 <ul>
 <li>
 Foster cross-functional collaboration and effective communication between commercial and finance teams.
 </li>
 <li>
 Effective communication with customers.
 </li>
 </ul>
 
 
 
 
 
 Other Skills and Attributes:
 
 
 <ul>
 <li>
 Good communication and interpersonal skills.
 </li>
 <li>
 Commitment to teamwork and continuous improvement.
 </li>
 </ul>
 
 
</div>

AP Assistant Accountant

Noon - The Social Learning Company

<div>
 
 About Noon
 
 
 Noon Academy
 
 is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 
 
 Hear it directly from our CEO and co-founder:
 
 this
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 AP Lifecycle Leadership: Oversee the full Accounts Payable cycle, from invoice processing and internal approvals to final payments, ensuring total accuracy.
 </li>
 <li>
 Approval &amp; Quality Control: Review and approve invoices, ensuring every transaction is properly recorded in the General Ledger (GL) and compliant with company policies.
 </li>
 <li>
 Vendor &amp; Relationship Management: Manage key vendor relationships and take the lead in resolving complex discrepancies to maintain a healthy supply chain.
 </li>
 <li>
 Process Optimisation: Monitor AP aging and implement strategic improvements to optimise payment cycles and enhance liquidity.
 </li>
 <li>
 Internal Controls: Strengthen and enforce robust internal controls over the AP process to mitigate risk and ensure financial integrity.
 </li>
 <li>
 Treasury &amp; Cash Management: Execute payments, oversee bank reconciliations to ensure balance accuracy, and assist in preparing essential cash flow forecasts.
 </li>
 <li>
 Master Data Management: Maintain and update vendor master data within the system to ensure database hygiene.
 </li>
 <li>
 Closing &amp; Audit: Support month-end and year-end closing processes and act as a key point of contact for internal and external audits by providing required documentation.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 Experience: 4 to 6 years of experience in Accounts Payable and Treasury functions. Experience in a "Senior" role is preferred.
 </li>
 <li>
 Systems: Deep expertise in ERP systems (Oracle/SAP). Oracle NetSuite experience is a significant advantage. We need someone who loves developing systems and automated workflows, not just managing spreadsheets.
 </li>
 <li>
 Analytical Mindset: Data-driven and detail-oriented, with the ability to manage high-volume transactions while spotting process inefficiencies.
 </li>
 <li>
 Soft Skills: Excellent communication skills in English. You must be a "Lean Team" player&mdash;someone who takes full ownership of their work and is willing to "roll up your sleeves" to get the job done.
 </li>
 <li>
 Tech Stack: Advanced proficiency in Excel, Power Query, and Power Pivot tools.
 
 
 </li>
 </ul>
 
 About The Benefits
 
 
 
 <ul>
 <li>
 Flexibility: We offer flexitime and a hybrid work model (2-3 days working from home per week).
 </li>
 <li>
 Health: Full premium Medical coverage including Family Dependants and Life Assurance.
 </li>
 <li>
 Team &amp; Connection: Regular social activities with a smart, low-ego, multi-cultural team.
 
 
 </li>
 </ul>
 
 Why work at Noon?
 
 
 
 <ul>
 <li>
 Impact: Work on the world&rsquo;s first social learning platform that impacts millions of students globally.
 </li>
 <li>
 Values: Join a team that lives by STUDENT FIRST, BE ORIGINAL, OWN IT, and BE BETTER EVERYDAY.
 </li>
 <li>
 Innovation: An environment that offers the freedom to commit "first-time mistakes" in the pursuit of learning and bold solutions&mdash;NEVER DEPRIVE A LEARNER.
 
 
 </li>
 </ul>
 
 About Diversity &amp; Inclusion
 
 At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.
</div>

Sr. AP & Treasury Accountant

<div>
 
 About Noon
 
 
 
 
 Noon Academy
 
 is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 
 
 Hear it directly from our CEO and co-founder:
 
 this
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 AP Lifecycle Leadership: Oversee the full Accounts Payable cycle, from invoice processing and internal approvals to final payments, ensuring total accuracy.
 </li>
 <li>
 Approval &amp; Quality Control: Review and approve invoices, ensuring every transaction is properly recorded in the General Ledger (GL) and compliant with company policies.
 </li>
 <li>
 Vendor &amp; Relationship Management: Manage key vendor relationships and take the lead in resolving complex discrepancies to maintain a healthy supply chain.
 </li>
 <li>
 Process Optimisation: Monitor AP aging and implement strategic improvements to optimise payment cycles and enhance liquidity.
 </li>
 <li>
 Internal Controls: Strengthen and enforce robust internal controls over the AP process to mitigate risk and ensure financial integrity.
 </li>
 <li>
 Treasury &amp; Cash Management: Execute payments, oversee bank reconciliations to ensure balance accuracy, and assist in preparing essential cash flow forecasts.
 </li>
 <li>
 Master Data Management: Maintain and update vendor master data within the system to ensure database hygiene.
 </li>
 <li>
 Closing &amp; Audit: Support month-end and year-end closing processes and act as a key point of contact for internal and external audits by providing required documentation.
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 Experience: 4 to 6 years of experience in Accounts Payable and Treasury functions. Experience in a "Senior" role is preferred.
 </li>
 <li>
 Systems: Deep expertise in ERP systems (Oracle/SAP). Oracle NetSuite experience is a significant advantage. We need someone who loves developing systems and automated workflows, not just managing spreadsheets.
 </li>
 <li>
 Analytical Mindset: Data-driven and detail-oriented, with the ability to manage high-volume transactions while spotting process inefficiencies.
 </li>
 <li>
 Soft Skills: Excellent communication skills in English. You must be a "Lean Team" player&mdash;someone who takes full ownership of their work and is willing to "roll up your sleeves" to get the job done.
 </li>
 <li>
 Tech Stack: Advanced proficiency in Excel, Power Query, and Power Pivot tools.
 
 
 </li>
 </ul>
 
 About The Benefits
 
 
 
 <ul>
 <li>
 Flexibility: We offer flexitime and a hybrid work model (2-3 days working from home per week).
 </li>
 <li>
 Health: Full premium Medical coverage including Family Dependants and Life Assurance.
 </li>
 <li>
 Team &amp; Connection: Regular social activities with a smart, low-ego, multi-cultural team.
 
 
 </li>
 </ul>
 Why work at Noon?
 
 
 <ul>
 <li>
 Impact: Work on the world&rsquo;s first social learning platform that impacts millions of students globally.
 </li>
 <li>
 Values: Join a team that lives by STUDENT FIRST, BE ORIGINAL, OWN IT, and BE BETTER EVERYDAY.
 </li>
 <li>
 Innovation: An environment that offers the freedom to commit "first-time mistakes" in the pursuit of learning and bold solutions&mdash;NEVER DEPRIVE A LEARNER.
 
 
 </li>
 </ul>
 
 About Diversity &amp; Inclusion
 
 
 
 At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.
 
 
 Noon Academy is the leading edtech platform in the Middle East, with over 14 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
</div>

Noon Academy

<div><h3 class="jobSectionHeader">About Noon</h3>
Noon Academy is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.<div>
Hear it directly from our CEO and co-founder: this</div><h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
AP Lifecycle Leadership: Oversee the full Accounts Payable cycle, from invoice processing and internal approvals to final payments, ensuring total accuracy.</li><li>
Approval &amp; Quality Control: Review and approve invoices, ensuring every transaction is properly recorded in the General Ledger (GL) and compliant with company policies.</li><li>
Vendor &amp; Relationship Management: Manage key vendor relationships and take the lead in resolving complex discrepancies to maintain a healthy supply chain.</li><li>
Process Optimisation: Monitor AP aging and implement strategic improvements to optimise payment cycles and enhance liquidity.</li><li>
Internal Controls: Strengthen and enforce robust internal controls over the AP process to mitigate risk and ensure financial integrity.</li><li>
Treasury &amp; Cash Management: Execute payments, oversee bank reconciliations to ensure balance accuracy, and assist in preparing essential cash flow forecasts.</li><li>
Master Data Management: Maintain and update vendor master data within the system to ensure database hygiene.</li><li>
Closing &amp; Audit: Support month-end and year-end closing processes and act as a key point of contact for internal and external audits by providing required documentation.</li></ul><h3 class="jobSectionHeader">
About You</h3><ul><li>
Experience: 4 to 6 years of experience in Accounts Payable and Treasury functions. Experience in a &quot;Senior&quot; role is preferred.</li><li>
Systems: Deep expertise in ERP systems (Oracle/SAP). Oracle NetSuite experience is a significant advantage. We need someone who loves developing systems and automated workflows, not just managing spreadsheets.</li><li>
Analytical Mindset: Data-driven and detail-oriented, with the ability to manage high-volume transactions while spotting process inefficiencies.</li><li>
Soft Skills: Excellent communication skills in English. You must be a &quot;Lean Team&quot; player&mdash;someone who takes full ownership of their work and is willing to &quot;roll up your sleeves&quot; to get the job done.</li><li>
Tech Stack: Advanced proficiency in Excel, Power Query, and Power Pivot tools.</li></ul><h3 class="jobSectionHeader">
About the Benefits</h3><ul><li>
Flexibility: We offer flexitime and a hybrid work model (2-3 days working from home per week).</li><li>
Health: Full premium Medical coverage including Family Dependants and Life Assurance.</li><li>
Team &amp; Connection: Regular social activities with a smart, low-ego, multi-cultural team.</li></ul><h3 class="jobSectionHeader">
Why work at Noon?</h3><ul><li>
Impact: Work on the world&rsquo;s first social learning platform that impacts millions of students globally.</li><li>
Values: Join a team that lives by STUDENT FIRST, BE ORIGINAL, OWN IT, and BE BETTER EVERYDAY.</li><li>
Innovation: An environment that offers the freedom to commit &quot;first-time mistakes&quot; in the pursuit of learning and bold solutions&mdash;NEVER DEPRIVE A LEARNER.</li></ul><h3 class="jobSectionHeader">
About Diversity &amp; Inclusion</h3>
At Noon, we respect and value differences. Whatever your race, religion, sexual orientation, or gender, this is a place to feel at home, express yourself freely, and make your mark. Noon is proud to be an equal opportunity employer.</div>

Pet Food Express

<div>Reporting to the Sr AP Accountant Supervisor, the AP Accountant, internally titled AP Specialist enjoys working in a fast-paced environment, has strong organizational skills, and takes ownership of the full AP cycle. The AP Accountant will play a key role in maintaining accurate financial records, ensuring timely vendor payments, and support month-end and year-end close, timely preparation of and audit-ready AP accruals and general ledger account reconciliations, and assist with budget vs. actuals variance analysis.
Please Note: This position is a hybrid role, involving on-site work each week at our corporate headquarters in Concord, CA. Candidates who are fully remote or outside of reasonable commuting distance will not be considered at this time.
Responsibilities:<ul><li>
Perform full cycle A/P functions and manage administrative details related to A/P including entries, employee expense reimbursements, timely response to supplier/vendor/internal business partner inquiries for payment status, ensure payments are processed timely and accurately in accordance with company authorization policies</li><li>
Analyze, code, and process invoices, ensuring validity and compliance with company and A/P internal controls, policies, and procedures</li><li>
Support month-end and year-end close responsibilities, ensuring timely preparation of and audit-ready AP accruals and general ledger account reconciliations, and assist with budget vs. actuals variance analysis</li><li>
Concise communication and ability to interpret internal controls, accounting policies, and procedures regarding purchase request and accounts payable processes</li><li>
Professionally collaborate with vendors, purchasers, internal departments both electronically and verbally regarding invoice approvals, outstanding balances, work order/purchase order issues etc.</li><li>
Reconcile vendor statements on a consistent basis to ensure that all bills and payments accounted for and properly posted in the proper period.</li><li>
Research and resolve AP issues with external vendors and company personnel with tact and diplomacy, representing PFE with the same service store employees give to our customers</li><li>
Verify, investigate discrepancies, and process necessary adjustments</li><li>
Assist in coordination of annual audits and quarterly reviews with external auditors</li><li>
Assist in implementation of company policies and procedures</li><li>
Manage documentation related to work duties</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>
At least 2 years in Accounting with 1-2 years in Accounts Payable experience and 1-2 years as an Accountant with month-end and GL responsibilities.</li><li>
Knowledge of basic accounting principles specifically A/P, accruals, month end close, and GAAP/SOX familiarity.</li><li>
Experience with ERP systems, P2P processes, T&amp;E, MS Office specifically Excel and formulas.</li><li>
Intermediate Excel skills, 10-key by touch and exceptional math aptitude</li><li>
Intermediate knowledge of Microsoft Office Suite, email and business communication applications (Slack, Teams, Zoom) required</li><li>
Highly attentive, sense of urgency, flexible and able to work in a setting with frequent interruptions, changing priorities, and tight deadlines.</li><li>
Clear and effective written and verbal communication skills.</li><li>
Strong organization, attention to detail, time management, and accuracy; able to manage and prioritize work and follow-up.</li><li>
Effective relationship and teambuilding skills; able to establish and maintain cooperative, mutually respectful working relationships.</li><li>
Strong interpersonal skills and sound judgment; able to manage sensitive and confidential situations with tact and professionalism.</li><li>
Able to remain calm and focused pressure situations, operate with a sense of urgency and escalate issues when needed.</li><li>
Able to effectively cope with change, shift gears and comfortably handle risk and uncertainty.</li><li>
Ongoing commitment to continuous learning and development; Asks for and uses feedback to improve performance, seeks and acquires new skills to improve effectiveness.</li><li>
Demonstrates innovative thinking when solving problems; generating new ideas and approaches to efficiently and effectively get the job done.</li><li>
Proactive, able to work independently with minimal guidance and as part of a team.</li></ul>
PFE Perks<ul><li>
Continued Learning: A focus on your development and skillset.</li><li>
Work as part of a talented and collaborative HR team.</li><li>
Generous in-store employee discount that extends to your family.</li><li>
Health, dental, and vision insurance with HSA and FSA options &ndash; plus pet insurance!</li><li>
Plan for the future: 401k with employer match.</li><li>
Get Rewarded: Employee referral bonuses.</li><li>
Rest and Relax: Competitive Paid Time Off</li><li>
Continued Learning: A focus on your development and skillset.</li><li>
Work as part of a talented and collaborative HR team.</li><li>
Generous in-store employee discount that extends to your family.</li></ul>
The salary range for this position is expected to be $30.00 - $35.00 per hour. Pet Food Express determines starting salary based on many factors, including but not limited to, local market rate, the qualified pool of candidates, internal compensation practices, a candidate&rsquo;s actual skills and experience.
About the Company
Pet Food Express is a leading California-based pet specialty retailer with a passion for improving the lives of pets and their owners. Our philosophy revolves around the belief that pets are part of the family, deserving of the best care possible. Since our inception, Pet Food Express has been committed to making a positive impact on the communities we serves by promoting responsible pet ownership, supporting various animal welfare initiatives, and ensuring pets are happy, healthy and homed. With over 60 locations across the state, Pet Food Express has become a trusted destination for pet parents seeking high-quality products and personalized advice from knowledgeable and dedicated staff.
This job summary is intended to describe the general nature and level of work associates/leaders assigned to this job perform. It is not intended to include all duties and responsibilities.
Pet Food Express is an Equal Opportunity Employer and does not discriminate against employees or applicants based on race, sexual orientation, gender identity, or any other characteristics protected by applicable law. This applies to all Pet Food Express activities, including, but not limited to, recruitment, hiring, compensation, assignment, training, promotion, performance evaluation, discipline and discharge. Pet Food Express also provides reasonable accommodation of religion and disability in accordance with applicable law. We celebrate diversity and are committed to creating an inclusive environment for all employees. Pet Food Express is a place where everyone can learn and grow. However you identify and whatever your background, please apply if this is a role that would make you excited to come to work every day.
For applicants in our San Francisco, or Los Angeles locations: Pursuant to the San Francisco Fair Chance Ordinance, as well as the Los Angeles Fair Chance Initiative for Hiring, we will consider for employment, qualified applicants with arrest and conviction records in a manner consistent with the law.
Vv5iqtWnUn</div>

Accounts Payable Accountant

Seven Wellness Club

<div><div><div>We are seeking a detail-oriented and proactive Accountant &ndash; AP &amp; Banking to manage the company&rsquo;s accounts payable functions and banking operations. The ideal candidate will ensure timely and accurate processing of invoices, payments, and bank reconciliations while maintaining compliance with company policies and regulatory requirements. 
</div><div></div> 
<div>Key Responsibilities: 
 </div><div></div> 
<div>1. Accounts Payable Operations &amp; Control
 
</div><ul><li><ul><li>Manage full-cycle accounts payable operations, including invoice processing, 3-way matching (PO, GRN, Invoice), and vendor payment execution. 
</li>
<li>Ensure compliance with internal controls, delegation of authority, tax regulations (e.g. VAT), and accounting standards (IFRS). Provide end to end Data related to AP for VAT Return submission 
</li>
<li>Maintain a rigorous control environment to mitigate risks such as duplicate payments, fraud, or non-compliance. 
</li>
 </ul></li></ul><div>2. Vendor Management 
</div><ul><li><ul><li>Manage a large and growing base of local and international vendors with sensitivity to contractual terms, payment terms, and dispute resolution. 
</li>
<li>Foster effective vendor relationships while protecting company interests and supporting procurement and legal teams as needed.</li> 
 </ul></li></ul><div></div> 
<div>3. Financial Reporting &amp; Reconciliation 
</div><ul><li><ul><li>Perform regular AP sub-ledger to GL reconciliations and ensure all variances are investigated and resolved promptly. 
</li>
<li>Support the month-end and year-end closing process with accurate accruals, schedules, and reconciliations. 
</li>
<li>Ensure that Vendor SOA&rsquo;s are matched with Company Books. 
</li>
 </ul></li></ul><div>4. Audit &amp; Compliance 
</div><ul><li><ul><li>Serve as the AP focal point during internal and external audits, ensuring accurate and timely submission of audit schedules and supporting documents. 
</li>
<li>Maintain complete and auditable documentation of AP transactions in line with regulatory and company policies. 
</li>
<li>Liasoning with Tax Consultants</li> 
 </ul></li></ul><div></div> 
<div>5. Systems &amp; Process Improvement 
</div><ul><li><ul><li>Suggest automation initiatives and enhance the efficiency of AP operations through ERP (preferably Zoho Books) and digital tools. 
</li>
<li>Suggest process improvements to manage increasing transaction volumes and complexity.</li> 
 </ul></li></ul><div></div> 
<div>6. Stakeholder Engagement 
</div><ul><li><ul><li>Collaborate with Procurement, Project Management, Treasury, and Business Units to align on payment cycles, project-related capex disbursements, and vendor queries. 
</li>
Provide insights into payment status, risks, and opportunities. 
<li>
</li>
 </ul></li></ul><div>7. Banking/ Govt Dues 
</div><ul><li><ul><li>Liasoning with Bank for account opening, KYC&rsquo;s, user management, filling application for credit limits and accumulation of documents, payment of trade license</li> 
</ul></li></ul><div></div> 
 
 
 
 
<h3 class="jobSectionHeader">Benefits</h3>
<div>Competitive Salary: Based on experience and role responsibilities
 
</div><div>Club Access: Full access to SEVEN Wellness Club facilities and classes 
</div><div>F&amp;B Discount: 50% off all in-house food and beverage items at The Dose 
</div><div>Career Growth: Opportunities to grow across SEVEN&rsquo;s expanding group of brands 
</div><div>Supportive Culture: A team-oriented environment that values initiative, professionalism, and well-being</div></div></div>

Senior Accountant (AP & Banking)

Protingent

<div>
 
 Job Description
 
 
 
 
 Position Title:
 
 Staff Accountant &ndash; Accounts Payable
 
 
 
 Position Description:
 
 Protingent Staffing has an exciting contract Staff Accountant &ndash; Accounts Payable opportunity.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Own full-cycle accounts payable including tracking, recording, coding, approval and payment
 </li>
 <li>
 Review invoices received against PO/PR on file
 </li>
 <li>
 Record invoices in Oracle Accounts Payable, ensure invoices are accurately scanned into system &amp; correctly matched to purchase orders.
 </li>
 <li>
 Preparation of journal entries and balance sheet reconciliations.
 </li>
 <li>
 Work closely with procurement and technical representatives to obtain required approvals
 </li>
 <li>
 Able to identify unallowable costs according to government rules and/or contractual terms
 </li>
 <li>
 Review and process employee expense reimbursements
 </li>
 <li>
 Manage vendor relations, research and resolve variances or discrepancies in invoices, set up new vendors
 </li>
 <li>
 Support basic general ledger accounting including journal entry posting
 </li>
 <li>
 Record sales &amp; use tax as applicable
 </li>
 <li>
 AP file maintenance
 </li>
 <li>
 Monitors the accounts payable aging
 </li>
 <li>
 Ability to implement policies and procedures to help improve efficiencies
 </li>
 <li>
 Ability to perform moderately complex accounting tasks/analysis, categorize data for reporting and audit purpose
 </li>
 <li>
 Applies general knowledge of accounting/government policies and procedures when responding to written and verbal inquiries from stakeholders
 </li>
 <li>
 Support Audits for allowable and unallowable costs
 </li>
 <li>
 Support continuing ERP system improvements and upgrades
 
 
 
 </li>
 </ul>
 
 Job Qualifications:
 
 
 
 <ul>
 <li>
 BA/BS degree in Accounting or related field or the equivalent business-experience
 </li>
 <li>
 Minimum of 3 years work experience in a high-volume Accounts Payable environment
 </li>
 <li>
 Must be proficient with Microsoft Excel &amp; Office 365
 </li>
 <li>
 Knowledge of Oracle Cloud AP is preferred
 </li>
 <li>
 Working knowledge of government grant and/or government contracts is preferred
 </li>
 <li>
 Highly organized and detail-oriented; high degree of accuracy
 </li>
 <li>
 Capable of quickly comprehending new information and technologies
 </li>
 <li>
 Capable of working in a fast-paced environment
 </li>
 <li>
 Strong communication skills, comfortable working with operations team/non-accounting professionals, deal with complex accounting/project codes/org codes.
 </li>
 <li>
 Analytical/problem solving &ndash; ability to identify, analyze and resolve problems in a timely manner
 </li>
 <li>
 Ability to prioritize and plan work activities
 </li>
 <li>
 Must be team oriented, willing to operate within a collaborative, multi-disciplinary environment
 </li>
 <li>
 The successful candidate will possess a high degree of trust and integrity, communicate openly and display respect and a desire to foster teamwork
 </li>
 <li>
 Travel Required
 
 
 
 </li>
 </ul>
 
 Job Details:
 
 
 
 <ul>
 <li>
 Job Type: Contract
 </li>
 <li>
 Pay Rate Range: $37-$74/hr (Pay rates are approved based on candidate location, education and experience)
 </li>
 <li>
 Location: Bellevue, WA.
 </li>
 <li>
 Export control regulations require candidates to be a U.S. Citizen, U.S. Legal Permanent Resident, or of a protected person status
 
 
 
 </li>
 </ul>
 
 Benefits Package:
 
 Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
 
 
 #TerraPro
 
 
 
 About Protingent:
 
 Protingent is an
 
 Award-Winning
 
 provider of top-tier Engineering and IT talent, trusted by companies at the forefront of innovation &mdash; from
 
 Software and Aerospace
 
 to
 
 AI, Clean Tech, Medical Devices, and Connected Technologies
 
 . We&rsquo;re passionate about making a positive impact by connecting exceptional talent with meaningful opportunities and helping our clients build the future.
</div>

Staff Accountant - Accounts Payable

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1626 ap accountant jobs Near Me

AP Assistant Accountant

Sr. AP & Treasury Accountant

Sr. AP & Treasury Accountant

Sr. AP & Treasury Accountant

Accounts Payable Accountant

Senior Accountant (AP & Banking)

Staff Accountant - Accounts Payable