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Accounts Payable Specialist

2 months ago


Arlington, Virginia, United States Senior Aerospace AMT Full time
Job Summary

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Senior Aerospace AMT. As a key member of our finance department, you will be responsible for managing all aspects of our accounts payable process, ensuring timely and accurate payment of invoices and vendor disbursements.

Key Responsibilities
  • Invoice Processing: Code, batch, and key all invoices and expense reports, preparing them for weekly payments and processing of AP checks.
  • Vendor Communication: Respond promptly to vendor inquiries regarding disbursements or holds, and work with vendors to resolve invoice discrepancies.
  • Invoice Tracking: Track invoices and provide follow-up to ensure proper approval of invoices before payment, maintaining accurate records and files.
  • Tax Compliance: Track Sales and Use tax on a monthly basis on invoices where insufficient tax is charged by the vendor.
  • Vendor Management: Create and maintain vendor files, including 's annually for vendors.
  • Communication: Communicate known issues to supervisor and interact regularly with personnel throughout the company.
  • Audit Support: Involvement in the external and internal audits as they relate to the accounts payable process.
Requirements
  • Attention to Detail: Excellent attention to detail and accuracy in processing invoices and vendor communications.
  • Organizational Skills: Ability to prioritize and organize work, balancing high volumes of transactions.
  • Analytical Skills: Ability to perform analysis, comparisons, and review transactions to identify and correct discrepancies.
  • Communication Skills: Effective verbal and written communication skills, with a focus on customer satisfaction and service.
  • Teamwork: Ability to work independently and in team settings, maintaining effective work relationships and dealing effectively with other departments and contacts.
  • Process Improvement: A desire to improve processes and increase efficiencies.
Preferred Qualifications
  • Accounting Knowledge: Knowledge and understanding of general accounting principles and practices, including general ledger, accounts payable, and accounts receivable.
  • Experience: 2-5 years of accounts payable experience using computerized accounting software.
  • Technical Skills: Experience with data entry, Microsoft Excel, Word, and Outlook.
  • Education: Associate's degree or equivalent work experience.