What are the responsibilities and job description for the Accounts Payable Clerk position at GAT Airline Ground Support?
From ticketing to take-off, GAT Airline Ground Support and Sky Café have become renowned for surpassing our customers’ preferences through our people and performance. GAT Airline Ground Support operates in 46 locations throughout the US and has been in operation for over 50 years. We are looking to add an Accounts Payable Clerk to join our office in Peachtree City, GA.
What Will You Do
As an Accounts Payable Clerk, you will be responsible for supporting the processes and controls associated with the complete, timely, and accurate recording and payment of invoices, as well as vendor relations both internally and external. You will apply your in-depth knowledge of Accounts payable and will also:
We strive to enrich the lives of our team and offer a variety of health and wellness benefits and an environment that celebrates continuous learning and development.
Equal Opportunity Employer
We are an equal-opportunity employer. We promote diversity of thought, culture, and background. We celebrate what makes us different and are committed to building a team that represents a variety of experiences. All employment is decided based on qualifications, merit, and business need.
Apply Now
What Will You Do
As an Accounts Payable Clerk, you will be responsible for supporting the processes and controls associated with the complete, timely, and accurate recording and payment of invoices, as well as vendor relations both internally and external. You will apply your in-depth knowledge of Accounts payable and will also:
- Collect, verify, and process incoming invoices within our systems.
- Help with guiding our third-party support team in India with their questions and inquiries.
- Aid our internal operations teams regarding accounts payables inquiries and information requested.
- Support the monitoring of all AP email inboxes.
- Process weekly expense reports.
- Answering incoming calls to the AP department.
- Correspond with vendors related to any requests or discrepancies.
- Onboarding new vendors and obtaining all the proper forms required for setting up.
- Assist with reconciling the accounts payable aging reports to ensure accuracy.
- Help identify ways to streamline processes and work as part of the team to implement solutions.
- Other job-related duties as assigned.
- Minimum of 2 years of experience with Accounts Payable
- Strong communications and people skills
- Strong attention to details and organization
- Experience with Excel
- Ability to work independently and as part of a team
- Ability to multitask and prioritize in a fast-paced environment
We strive to enrich the lives of our team and offer a variety of health and wellness benefits and an environment that celebrates continuous learning and development.
Equal Opportunity Employer
We are an equal-opportunity employer. We promote diversity of thought, culture, and background. We celebrate what makes us different and are committed to building a team that represents a variety of experiences. All employment is decided based on qualifications, merit, and business need.
Apply Now
Salary : $50,000 - $60,000
