Clerk, Accounting
Build an Aviation Career You’re Proud Of
Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks.
We are seeking a detail oriented and fast paced individual to join our accounting department as an Accounting Clerk. This role which includes accounts payable and accounts receivable responsibilities, offers an excellent opportunity for professional growth and development within the accounting field. The work environment is in the aviation industry, demanding a candidate who can handle tasks efficiently and accurately.
What you’ll do:
• Accounts payable:assist in processing invoices, reconciling vendor statements, and address pricing discrepancies.
• Supplier Payments:
Process supplier payments weekly via credit card, auto-debit, ACH or wire
• Responsible for the Goods Received not Invoiced account reconciliation ensuring all accounts are up to date
• Accounts Receivable:help with monitoring accounts receivable and sending customer statements as needed
• General Bookkeeping:maintain accurate and up to date accounting records, including auditing previous records, expense tracking and bank reconciliations
• Date Entry:enter financial data into the accounting system with speed and precision, ensuring the integrity and completeness of the records
• Record Maintenance: organize and file financial documents, receipts, and reports for easy retrieval and audit purposes
• Administrative Support:assist in handling clerical accounting tasks, such as preparing correspondence, answering phone inquiries and supporting the team as needed
• Compliance and Regulation:stay up to date with accounting regulations and internal policies to ensure adherence and accuracy in financial processes
• Communication:maintain effective communications with team members and other departments, fostering a collaborative work environment
• End of Month support:
Assist in the preparation of monthly internal department profit statements accurately and efficiently
Position Requirements:
• High school diploma or GED
• Degree preferred but not required
• 2+ years of accounting experience in most recent employment including:
• High volume Accounts payable
• Accounts Receivable focused on Collections
• 1+ years of accounting software experience and Microsoft excel or similar spreadsheet tools
Preferred Characteristics:
• Solid understanding of basic accounting principles and practices
• Excellent organizational skills and time management skills to meet deadlines efficiently
• Strong analytical skills and attention to detail, ensuring accuracy in financial data entry and reporting
• A willingness to learn and adapt to evolving accounting practices
• Strong verbal and written communication skills
• Integrity and ethical behavior when handling sensitive financial information
• Ability to work quickly and efficiently
Other:
• Onsite and in-office, non-remote position.
• No traveling is required.
• Hours of operation: 7:00am - 3:30pm
Benefits that make life better:
• Comprehensive Healthcare
• 401(k) with 100% company match; up to 5% vested
• Paid Time Off starting on day one
• Bonus opportunities
• Health- & Dependent Care Flexible Spending Accounts
• Short- & Long-Term Disability
• Life & AD&D Insurance
• Learning & Training opportunities
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Apply Now
Apply Now
Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks.
We are seeking a detail oriented and fast paced individual to join our accounting department as an Accounting Clerk. This role which includes accounts payable and accounts receivable responsibilities, offers an excellent opportunity for professional growth and development within the accounting field. The work environment is in the aviation industry, demanding a candidate who can handle tasks efficiently and accurately.
What you’ll do:
• Accounts payable:assist in processing invoices, reconciling vendor statements, and address pricing discrepancies.
• Supplier Payments:
Process supplier payments weekly via credit card, auto-debit, ACH or wire
• Responsible for the Goods Received not Invoiced account reconciliation ensuring all accounts are up to date
• Accounts Receivable:help with monitoring accounts receivable and sending customer statements as needed
• General Bookkeeping:maintain accurate and up to date accounting records, including auditing previous records, expense tracking and bank reconciliations
• Date Entry:enter financial data into the accounting system with speed and precision, ensuring the integrity and completeness of the records
• Record Maintenance: organize and file financial documents, receipts, and reports for easy retrieval and audit purposes
• Administrative Support:assist in handling clerical accounting tasks, such as preparing correspondence, answering phone inquiries and supporting the team as needed
• Compliance and Regulation:stay up to date with accounting regulations and internal policies to ensure adherence and accuracy in financial processes
• Communication:maintain effective communications with team members and other departments, fostering a collaborative work environment
• End of Month support:
Assist in the preparation of monthly internal department profit statements accurately and efficiently
Position Requirements:
• High school diploma or GED
• Degree preferred but not required
• 2+ years of accounting experience in most recent employment including:
• High volume Accounts payable
• Accounts Receivable focused on Collections
• 1+ years of accounting software experience and Microsoft excel or similar spreadsheet tools
Preferred Characteristics:
• Solid understanding of basic accounting principles and practices
• Excellent organizational skills and time management skills to meet deadlines efficiently
• Strong analytical skills and attention to detail, ensuring accuracy in financial data entry and reporting
• A willingness to learn and adapt to evolving accounting practices
• Strong verbal and written communication skills
• Integrity and ethical behavior when handling sensitive financial information
• Ability to work quickly and efficiently
Other:
• Onsite and in-office, non-remote position.
• No traveling is required.
• Hours of operation: 7:00am - 3:30pm
Benefits that make life better:
• Comprehensive Healthcare
• 401(k) with 100% company match; up to 5% vested
• Paid Time Off starting on day one
• Bonus opportunities
• Health- & Dependent Care Flexible Spending Accounts
• Short- & Long-Term Disability
• Life & AD&D Insurance
• Learning & Training opportunities
#J-18808-Ljbffr
Apply Now
Apply Now