Accounts Payable Specialist
$70k - $90kJobot
High-Growth Accounting Opportunity with Aerospace Leader! This Jobot Job is hosted by: David DeCristofaro
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Salary: $70,000 - $90,000 per year A bit about us: We are a long-standing, innovative manufacturer of high-reliability electronic solutions used in mission-critical industries. Our culture is built around technical excellence, collaboration, and hands-on problem solving. Engineers here have real ownershipworking closely with customers, operations, and leadership to deliver complex products that truly matter. With a supportive team environment, meaningful autonomy, and clear paths for growth, we offer the stability of an established organization combined with the energy and impact of a close-knit engineering culture. Why join us?
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $70,000 - $90,000 per year A bit about us: We are a long-standing, innovative manufacturer of high-reliability electronic solutions used in mission-critical industries. Our culture is built around technical excellence, collaboration, and hands-on problem solving. Engineers here have real ownershipworking closely with customers, operations, and leadership to deliver complex products that truly matter. With a supportive team environment, meaningful autonomy, and clear paths for growth, we offer the stability of an established organization combined with the energy and impact of a close-knit engineering culture. Why join us?
- Competitive Base plus Bonus Compensation Structure!
- Lucrative Employee Stock Purchase Plan!
- Matching 401k Plan!
- Exciting and Unique Projects and Products!
- Significant Autonomy!
- Clear Path for Advancement!
- Process vendor invoices accurately and ensure appropriate approvals, coding, and supporting documentation
- Prepare and issue customer invoices, credit memos, and account statements
- Process payments through checks, ACH, wire transfers, and other approved methods
- Monitor accounts receivable aging and follow up on past-due balances
- Research and resolve invoice discrepancies, payment issues, and vendor or customer inquiries
- Reconcile vendor statements, customer accounts, and assigned general ledger accounts
- Maintain accurate AP and AR records within the accounting system
- Assist with cash application, collections, and daily cash reporting
- Support month-end and year-end closing activities
- Prepare reports related to aging, payments, cash receipts, and account activity
- Maintain vendor and customer records, including tax documentation and payment information
- Coordinate with purchasing, receiving, operations, and other departments to resolve accounting issues
- Ensure compliance with internal controls, company policies, and applicable accounting procedures
- Provide documentation and support for internal and external audits
- Identify opportunities to improve accounting processes, accuracy, and efficiency
- 35 years of accounts payable, accounts receivable, or combined accounting experience
- Working knowledge of general accounting principles and account reconciliation
- Experience processing high volumes of invoices, payments, or customer transactions
- Strong Microsoft Excel skills
- Experience with QuickBooks, Infor, Baan, or a comparable ERP/accounting system preferred
- Manufacturing, aerospace, defense, or regulated-industry experience preferred
- Strong organizational skills and attention to detail
- Ability to meet deadlines while managing multiple responsibilities
- Strong written and verbal communication skills
- Ability to work independently and collaborate across departments
- Associates or bachelors degree in accounting, finance, business, or a related field preferred
Vacancy posted 1 day ago
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