ACCOUNTS PAYABLE SPECIALIST

Accounts Payable SpecialistAir Transport Services Group is a leading provider of aircraft leasing and air cargo transportation and related services.The Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned.Candidates should be detail oriented with strong keyboarding skills to pay vendors correctly. Computer skills needed include but are not limited to using Microsoft Team's, Outlook email, pdf viewers and online banking experience. Experience with purchase orders is preferred.Key ResponsibilitiesProcess a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data inputProcess expense reports, credit card transactions, utilities, rent, fuel, benefitsReview & reconcile supplier statements to ensure all transactions have been accurately captured within the systemCommunicate with suppliers and internal team members through email and phoneManage and maintain multiple email accounts to support both external and internal contactsUpdate supplier information and set up new suppliersPerform other duties as assignedRequired QualificationsHigh School Diploma/GEDMinimum 1-2 years of accounts payable or general accounting experience & basic knowledge of accounts payable, accounting, and accounting systems.Proficiency with Microsoft Outlook, Excel, Word, Teams, PDF viewers, etc.Strong Accuracy & Attention to detailStrong Keyboarding SkillsPreferred QualificationsFamiliar with Oracle Fusion SoftwareExperience working with Purchase Orders