Financial Accountant - Accounts Payable Job at AMD (Penang)

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

New

Accounts Payable Accountant

Record daily financial transactions, manage accounts payable (AP), and maintain ...

Location

Egypt , Obour

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field from a reputable university
2+ years of experience as a Payable (A/P) Accountant or similar role, preferably in a manufacturing or trading industry
Strong ERP experience, preferably Odoo ERP
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Reporting)
Good knowledge of Import Procedures, Supply Chain Cycle, Inventory Control, and Manufacturing Processes
Good analytical and reporting skills
Strong communication and teamwork skills
High attention to detail, strong numerical skills, and ability to identify discrepancies

Job Responsibility

Record daily financial transactions, manage accounts payable (AP), and maintain the general ledger
Reconcile bank statements, balance sheet accounts, and prepare monthly profit and loss (P&L) statements
Prepare tax returns, calculate VAT/taxes, and ensure compliance with local regulations
Process payroll, manage employee expenses, and maintain fixed asset registers
Analyze financial data for variances, conduct internal audits, and assist with year-end audits

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

Staff Accountant / Accounts Payable Specialist

Our client within professional services is seeking a Staff Accountant / Accounts...

Location

United States , Manhattan

Salary:

80000.00 - 100000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

2+ years of experience in accounting, AP, or billing
strong attention to detail
solid Excel skills

Job Responsibility

Support day-to-day accounting operations, including accounts payable, billing, reconciliations, and general financial reporting
maintaining accurate records
assisting with client billing arrangements
supporting process improvements across the finance function

Fulltime

Accountant - Accounts Payable

We are looking for an Accountant - Accounts Payable to join our team in Fort Way...

Location

United States , Fort Wayne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounting or accounts payable, preferably within a manufacturing setting
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred
Hands-on experience with accounts payable processes, including three-way matching, payment administration, and account reconciliation
Proficiency in Microsoft Excel and experience working with Infor or a comparable ERP platform
Familiarity with general ledger activity, journal entries, bank or account reconciliations, and month-end close support
Knowledge of standard costing, inventory-related accounting, or manufacturing cost structures is preferred
Strong analytical ability, attention to detail, and organizational skills with the capacity to manage multiple deadlines
Clear written and verbal communication skills for working effectively with vendors and cross-functional teams

Job Responsibility

Process supplier invoices with accuracy and timeliness, ensuring documentation is complete and properly recorded in the accounting system
Reconcile invoices against purchase orders and receiving records, and work with internal teams and vendors to resolve mismatches or payment issues
Coordinate recurring payment cycles, including checks, electronic payments, and wire transfers, while following established approval and control procedures
Review vendor account activity, update supplier records such as payment terms and tax details, and assist with annual 1099 reporting requirements
Maintain standard cost information in the system and support periodic cost updates, rollups, and related variance analysis
Prepare general ledger reconciliations, analyze balance sheet and expense accounts, and help ensure financial data is accurate and complete
Assist with month-end close tasks by preparing journal entries, accruals, and supporting schedules to meet reporting deadlines
Organize accounting records for audit readiness and respond to internal or external audit requests as needed
Identify opportunities to improve efficiency through process standardization, accounts payable automation, and stronger accounting procedures

What we offer

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

Fulltime

Accountant - Accounts Payable

We are looking for a detail-oriented Staff Accountant to join a fast-moving fina...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of accounting experience, with hands-on exposure to accounts payable functions
Working knowledge of journal entries and foundational general ledger processes
Experience processing invoices, coding expenses, and supporting accurate financial records
Familiarity with international payments and foreign currency transactions is preferred
Strong attention to detail and the ability to work effectively in a high-volume, deadline-driven setting
Proficiency with accounting systems and standard business software tools
Clear communication skills and the ability to collaborate across teams and with outside contacts

Job Responsibility

Manage the full accounts payable cycle, including reviewing invoices, assigning proper accounting codes, and preparing timely payments
Record journal entries and support general ledger accuracy through consistent documentation and reconciliation practices
Process domestic and international payments, ensuring transactions are completed correctly and in line with internal controls
Handle foreign currency-related payment activity and assist with tracking exchange-rate impacts where applicable
Verify invoice details, resolve discrepancies, and coordinate with internal teams or external vendors to address payment issues
Maintain organized financial records and contribute to month-end accounting tasks to support timely reporting
Assist with day-to-day accounting operations in a fast-paced trading environment, balancing deadlines and changing priorities

What we offer

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

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

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Financial Accountant - Accounts Payable

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