Accounts Payable Accountant Job at Ethics HR (Obour)

New

Accounts Payable Accountant

Our client, a growing aerospace and technology organization in the Southwest sid...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable or staff accounting roles with hands-on responsibility for full-cycle processing
Working knowledge of journal entries, general ledger activity, and monthly account reconciliation practices
Experience performing three-way matching and applying sound controls within the accounts payable function
Familiarity with internal control environments, including segregation of duties and SOX or audit-related support
Ability to maintain accuracy while managing multiple deadlines in a fast-paced business setting
Experience using ERP or accounting systems such as NetSuite, Oracle, QuickBooks, or similar platforms
Strong communication skills and the ability to collaborate effectively with finance, procurement, and operational teams

Job Responsibility

Manage the full accounts payable cycle, including invoice review, account coding, approval coordination, and payment processing
Perform three-way matching for applicable transactions to confirm purchase orders, receipts, and invoices align before disbursement
Prepare journal entries, maintain supporting documentation, and assist with general ledger accuracy throughout the accounting cycle
Reconcile the accounts payable subledger to the general ledger and investigate variances in a timely manner
Support month-end close activities by recording accruals, organizing schedules, and helping ensure complete and accurate financial results
Monitor vendor records, validate setup changes, and help safeguard the organization against duplicate payments or fraudulent activity
Assist with internal control compliance efforts, including documentation that supports audit and SOX-related requirements
Partner with cross-functional teams to improve purchase-to-pay workflows and recommend enhancements to accounting systems or processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounts Payable Accountant

We’re partnering with a dynamic and fast-growing organization in West Los Angele...

Location

United States , West Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounts payable experience in a high-volume environment
Hands-on experience with Yardi (Voyager and/or Enterprise required)
Strong understanding of AP processes, invoice coding, and payment cycles
Proven ability to manage 100+ invoices per week with accuracy and efficiency
Solid problem-solving skills with the ability to independently resolve discrepancies
Experience with reconciliations and maintaining organized financial records
Strong communication and organizational skills with a customer-service mindset

Job Responsibility

Process a high volume of vendor invoices weekly with a strong focus on accuracy, proper coding, and approval workflows
Review payable transactions to ensure completeness of documentation and compliance with accounting policies
Prepare and execute payment runs (checks, ACH, and other disbursements) within established timelines
Reconcile vendor statements, investigate discrepancies, and resolve issues efficiently
Maintain accurate AP records in Yardi and ensure consistent documentation practices
Collaborate with the AP Supervisor and accounting team to manage priorities and optimize workflows
Respond to vendor and internal inquiries related to invoice status, payments, and account details
Support month-end close activities, including account reconciliations and reporting

What we offer

Medical benefits
Vision benefits
Dental benefits
Life and disability insurance
Company 401(k) plan

Fulltime

Accounts Payable Accountant

Our client, in the healthcare industry, is in need for an Accounts Payable Accou...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounts payable experience, previous supervisor experience preferred, however open to someone who wants to grow into the role
Strong working knowledge of full-cycle accounts payable, including invoice coding, exception handling, and payment execution
Experience managing check runs and ACH payments in a high-volume environment
Ability to balance hands-on transaction processing with team oversight and vendor accountability
Strong attention to detail and accuracy when reviewing invoices, approvals, and payment records
Effective communication skills with the ability to work across departments and manage external service partners
Proficiency with accounting or ERP systems and confidence using technology to track and complete AP activities

Job Responsibility

Oversee daily accounts payable operations while actively handling invoice entry, exception research, and payment processing
Review and code invoices accurately to the appropriate accounts and verify supporting documentation before approval
Manage scheduled payment activities, including check runs and ACH transactions, to ensure vendors are paid correctly and on time
Lead and support an assistant by assigning work, monitoring quality, and providing direction on departmental priorities
Coordinate with an outsourced partner to maintain service expectations, address performance issues, and ensure timely completion of assigned tasks
Investigate discrepancies related to invoices, purchase orders, and vendor statements, then work with internal teams to resolve them efficiently
Monitor aging and workflow activity to identify delays, reduce backlogs, and keep processing on track
Assist with process improvements and support operational changes, including updates tied to systems or workflow transitions when needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Accountant

We are seeking an experienced Accounts Payable Specialist to join a fast-paced a...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of Accounts Payable experience in a high-volume environment
Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
Experience working with ERP/accounting systems
Great Plains experience is a plus
Proficiency in Microsoft Excel and other Microsoft Office applications
Strong analytical, organizational, and problem-solving skills
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Self-motivated with the ability to work independently and collaboratively within a team

Job Responsibility

Process invoices accurately and timely across multiple entities and currencies
Review and code invoices and disbursements to the appropriate general ledger accounts, cost centers, projects, and business units
Analyze expenditures to ensure proper accounting treatment, including expense versus capitalization determinations
Review and process employee expense reports in accordance with company policies
Prepare and process payments via check, ACH, and wire transfer
Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues
Respond to vendor inquiries in a professional and timely manner
Maintain vendor master records and supporting documentation
Assist with month-end closing activities and special projects as needed
Maintain vendor tax documentation and support annual 1099 reporting requirements

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Accounts Payable Accountant

We’re seeking a detail-oriented Accounts Payable Accountant to join a growing co...

Location

United States , Washington, DC

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of Accounts Payable experience required
2+ years of Accounts Receivable experience required
Experience in construction, subcontractor, or project-based accounting strongly preferred
Union payroll or union-related experience is a plus
Familiarity with job costing and high-volume invoice processing
Strong understanding of accounting principles and AP processes
Proficiency in Microsoft Excel and accounting/ERP systems (e.g., Sage, Viewpoint, or similar)
Strong attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines

Job Responsibility

Process high-volume invoices accurately and efficiently
Perform 3-way matching (purchase orders, invoices, and receipts)
Ensure timely vendor payments in accordance with contract terms
Maintain vendor relationships and respond to inquiries
Reconcile AP subledger to general ledger
Assist with month-end close, including accruals and reporting
Support accounts receivable processes, including invoicing and collections
Track and record subcontractor payments, lien waivers, and compliance documentation
Assist with job cost allocation and project-based accounting
Identify and resolve discrepancies in invoices, payments, and vendor accounts

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Accounts payable Accountant

Review, verify, code, and process vendor invoices in accordance with established...

Location

United States , Nashville

Salary:

Not provided

Chat3D

Expiration Date

Until further notice

Requirements

Minimum two years of experience in an accounts payable or accounting role, or a Bachelor’s degree in Accounting
Solid understanding of bookkeeping and fundamental accounting principles
Strong Excel skills, including pivot tables and XLOOKUPs, with experience preparing reconciliation schedules
Experience working with general ledger systems
Microsoft Dynamics experience preferred
High attention to detail, accuracy, and strong organizational skills
Strong problem‑solving skills with the ability to independently follow issues through resolution
Professional communication skills and the ability to work effectively with internal and external stakeholders

Job Responsibility

Review, verify, code, and process vendor invoices in accordance with established policies and approved budgets
Obtain required approvals and ensure accurate cost center and dimensional coding
Enter accounts payable transactions in Microsoft Dynamics
Prepare weekly A/P packets with complete and appropriate supporting documentation
Record payments in Microsoft Dynamics following bank processing
Maintain vendor files, including banking details, W‑9s, and other required tax documentation
Support 1099 preparation and annual reporting requirements
Prepare and reconcile prepaid and accrued expense accounts
Support month‑end close activities and related reconciliations
Post approved adjusting journal entries

Fulltime

Accounts Payable Accountant

We are looking for an Accounts Payable Accountant to join a construction-focused...

Location

United States , Bell Gardens

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounts payable experience, ideally in construction, contracting, or other project-based environments
Demonstrated ability to manage full-cycle invoice processing in a high-volume setting
Experience using accounting platforms such as Viewpoint Vista
familiarity with comparable systems is also valuable
Working knowledge of job costing, expense allocation, and project budget tracking
Ability to collaborate effectively with accounting personnel, project managers, and field or operations teams
Experience with payment processing, vendor reconciliation, and scheduled check runs or electronic disbursements
Strong organizational skills, attention to detail, and the ability to meet deadlines in a fast-moving workplace

Job Responsibility

Oversee the complete accounts payable workflow, from receiving invoices through final payment, while maintaining accuracy and timely processing
Review and assign appropriate general ledger and job cost codes to vendor and subcontractor invoices to support reliable project financial reporting
Work closely with Project Managers and operations staff to secure approvals, clarify billing issues, and resolve payment discrepancies
Prepare and coordinate recurring payment cycles, including check disbursements and electronic payments, in accordance with internal controls and cash management practices
Establish and maintain vendor records, respond to account inquiries, and support efficient onboarding for new suppliers and subcontractors
Reconcile vendor statements, track outstanding balances, and monitor aging activity to help ensure prompt and accurate payment status
Process employee and corporate card expenses, verify supporting documentation, and reconcile transactions against company policy
Contribute to month-end activities by supporting accruals, payable reconciliations, expense review, and audit-ready documentation
Maintain organized financial records and assist with compliance reviews, audit requests, and improvements to accounts payable procedures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Accounts payable Accountant

Key Responsibilities: Review, verify, code, and process vendor invoices in accor...

Location

United States , Nashville

Salary:

Not provided

Assessfirst

Expiration Date

Until further notice

Requirements

Minimum two years of experience in an accounts payable or accounting role, or a Bachelor's degree in Accounting
Solid understanding of bookkeeping and fundamental accounting principles
Strong Excel skills, including pivot tables and XLOOKUPs, with experience preparing reconciliation schedules
Experience working with general ledger systems
Microsoft Dynamics experience preferred
High attention to detail, accuracy, and strong organizational skills
Strong problem-solving skills with the ability to independently follow issues through resolution
Professional communication skills and the ability to work effectively with internal and external stakeholders

Job Responsibility

Review, verify, code, and process vendor invoices in accordance with established policies and approved budgets
Obtain required approvals and ensure accurate cost center and dimensional coding
Enter accounts payable transactions in Microsoft Dynamics
Prepare weekly A/P packets with complete and appropriate supporting documentation
Record payments in Microsoft Dynamics following bank processing
Maintain vendor files, including banking details, W-9s, and other required tax documentation
Support 1099 preparation and annual reporting requirements
Prepare and reconcile prepaid and accrued expense accounts
Support month-end close activities and related reconciliations
Post approved adjusting journal entries

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Accounts Payable Accountant

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Accounts payable Accountant

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Accounts payable Accountant

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