What are the responsibilities and job description for the Accounts Payable Specialist position at Unical Aviation Inc.?
**This is a contract to hire - for the right candidate**
**No Agencies, please*
Position Summary:
The Accounts Payable Specialist will be responsible for the timely and accurate payment of invoices, acting as a liaison between cross-functional departments and vendors to address payables related activities according to established policies and procedures.
Duties & Responsibilities:
· Ensure invoices are entered timely, accurately and are paid in accordance with vendor negotiated terms.
· Perform a three-way match of invoices, receiving paperwork, and purchase orders.
· Process non-PO invoices by verifying receipts, supporting documentation, G/L coding, and appropriate
approvals in accordance with established delegation of authority matrix.
· Maintain accounting records by filing and indexing invoices.
· Assist with reconciling vendor statements and resolving accounts payable issues with vendors.
· Assist in negotiating terms on COD/prepaid vendors.
· Prepare documentation for wire payments.
· Assist in the conversion and verification process of vendor ACH.
· Complete monthly consignment payments.
· Reconcile vendor statements and research/resolve any payment discrepancies.
· Develop and maintain positive working relationships with internal customers and vendors.
· Assist in month end AP accruals, clearing account reconciliations, and intercompany payables.
· Timely respond to account payable related inquiries.
· Assist in providing necessary documentation during annual audits.
· Administrate the T&E application, review, and process employee expense reports.
· Facilitate the reconciliation of departmental Pcard expense reports.
· Review and approve office supply orders.
· Support General Accounting Team as needed.
· Perform other assigned tasks by the Financial Operations Manager and Controller.
Required Qualifications:
· 4 years of relevant experience in a similar role.
· High degree of attention to quality.
· Ability to prioritize and work in a fast-paced, high-volume work environment.
· Ability to problem solve and make decisions.
· Work effectively in a team-oriented environment.
· Proactive, can-do attitude with strong time management and organizational skills. · Able to see and understand “the big picture.”
· Strong analytical capabilities including familiarity with Excel report creation and maintenance.
· Autonomous, pro-active, and results focused.
· Ability to work cohesively within a multi-disciplinary team and collaboratively cross-departmentally.
· Possesses great Business acumen.
· Flexibility to work non-standard hours to meet critical deadlines.
· Strong written and verbal communication skills.
· Able to thrive in a rapidly changing environment while maintaining priorities and meeting deadlines.
Preferred Qualifications:
· Associate or bachelor’s degree in accounting or business administration and minimum 2 years of relevant experience.
· Automation experience a plus.
· Quantum and Concur experience a plus.
Travel:
· Some travel may be required with advanced notice.
Language:
· Ability to read, write, speak, and understand English.
Physical Demands:
· Regularly spend long hours sitting and using office equipment and computers.
· Regularly spend long hours in intense concentration reviewing and entering financial information into a computer.
· Flexibility to work non-standard hours to meet critical deadlines.
Working Conditions:
· This position works in an office environment, with possible exposure to a warehouse and aviation repair shop environment.
Job Types: Full-time, Contract
Pay: $24.00 - $33.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?
Experience:
- Accounts payable: 4 years (Required)
Location:
- Litchfield Park, AZ 85340 (Preferred)
Ability to Commute:
- Litchfield Park, AZ 85340 (Required)
Work Location: In person
Salary : $24 - $33