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Accountant – Accounts Payable; Junior

Job in Cairo, Grady County, Georgia, 31728, USA
Listing for: Mixel
Full Time position
Listed on 2026-06-29
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Accountant – Accounts Payable (Junior)

Interested in joining a growing company with plenty of career growthopportunitiesanda chance to gain experience working globally as an Accounts Payableaccountant?

Job Description

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:

Accounts Payable (AP)

Review, code, and enter vendor invoices into the accounting system.

Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.

Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.

Maintain vendor files and ensure W-9 documentation is current.

Respond to vendor inquiries and reconcile vendor statements.

Track employee reimbursements and corporate credit card receipts.

General & Administrative

Assist with monthly reconciliations and accruals.

Support audits by preparing documentation and responding to requests.

Helpmaintainand improve accounting processes and internal controls.

Support month-end closing activities, including adjusting journal entries

Review and approve Concur reports, including employees corporate card transactions and reimbursements

Prepare andmaintaingeneral ledger entries and reconcile accounts

Maintain and reconcile prepaid expense accounts

Maintain accounting ledgersin accordance with internal policies and compliance requirements

Support the Accounting department with analysis and reporting

Manage fixed asset records and tracking

Identify opportunities to improve accounting procedures and recommend process improvements

Maintainaccuratebalances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.

Post intercompany service journal entries by verifying and entering transactions

Support internal and external audit process and preparation

Generate ad hoc reports as needed

Perform other duties as assigned.

Qualifications

QUALIFICATIONS AND REQUIRED EXPERIENCE

Bachelor’s degree in Accounting, Finance, ora related field.

1-3years experience working in a corporate setting

Fluency in Englishrequired

Experience in semiconductor industry preferred.

Experience in international and remote team buildingpreferred.

Additional Information

Exceptional benefits package

Paid Time Off

A place where work-life balance is valued.

Compensation

Individual salary isdeterminedby work location, role-related knowledge and skills, depth of experience, relevant education or training, andadditionalrole-related considerations.

Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.

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