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Accounts Payable Specialist

Full-time

Air Wisconsin Airlines Corporation

Job Functions:


  • Promotes and fosters a safe and secure operating environment.

  • Applies standard concepts, practices, and procedures within accounts payable function adapting to changes in guidelines and applies exceptions when authorized.

  • Verifies, researches problems, and ensures timely and authorized payment of invoices and payment requests, including invoices that need immediate processing and approval.

  • Codes invoices and maintains spreadsheets to monitor expenses according to the corporate chart of accounts, special instructions, or circumstances.


  • Collaborates with other departments to take advantage of early payment discounts and to avoid late payment penalties and processing daily payments.

  • Processes expense reports through analysis of information, validates input, approval flow and audit compliance.


  • Analyzes vendor account reconciliations, research and resolves any outstanding issues.


  • Partners with vendors, stations, employees, and other departments, on accounts payable issues, documenting procedures for non-routine vendors and processes.

  • Gathers and reports statistical information monthly relating to landings, passengers, freight, and mail. 

  • Advises and trains departments on invoice and expense report coding, approval requirements and procedures as needed.

 

 

Required Competencies:


  • High degree of professionalism and ability to keep sensitive information confidential.


  • Judgment and initiative necessary to determine priorities to meet various deadlines and accuracy of invoices. Must suggest/implement new policies and procedures to improve internal control and efficiency of banking and Accounts Payable systems.

 

Education & Experience:

Required:


  • One year experience in bookkeeping or accounting.

  • Ability to perform a volume of numerical detailed work with a high degree of accuracy.

  • NetSuite experience is highly desired

  • Proficiency in Microsoft Word and Excel

 

Preferred:


  • Associate degree in accounting or equivalent experience

  • Problem solving

  • Analytical Ability

  • Interpersonal Skills

  • Communication Skills

Vacancy posted 1 day ago
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