Accounts Payable Clerk II

Chromalloy Gas Turbine, LLC; Orlando, Palm Beach Gardens (FL, FL); On-site; USD 10,000 - 60,000; Full time

Job summary

Join a forward-thinking company as an Accounts Payable Clerk II, where your skills in processing vendor invoices and managing accounts payable will be crucial. This role offers the chance to work in a dynamic environment, contributing to the efficiency of financial operations. You'll collaborate with various departments to resolve issues and maintain high standards of accuracy. If you're passionate about problem-solving and thrive in a fast-paced setting, this position is perfect for you. Embrace the opportunity to grow with a team dedicated to innovation and excellence in the aerospace and energy sectors.

Qualifications

• 2+ years of progressive experience in accounts payable.
• Proficient in all areas of payables processing.

Responsibilities

• Process vendor invoices and ensure compliance with SOPs.
• Analyze and resolve discrepancies in invoices.

Skills

Accounts Payable Processing

Data Validation

Analytical Skills

Microsoft Office

Problem Resolution

Education

High School Diploma or GED

Associate's Degree

Tools

Financial Reporting Systems

Job description

Accounts Payable Clerk II

4100 RCA Blvd, Palm Beach Gardens, FL 33410, USA
Req #929

Thursday, March 27, 2025

Chromalloy is a global engineering & solutions company. We are a leading provider of aftermarket parts, repairs, and solutions that safely & reliably extend the life of aircraft engines and gas turbines. We develop, manufacture and repair critical turbine components for a range of engine platforms. Our solutions support the engines running the aerospace, energy and defense industries around the world.

Chromalloy employees are proud, passionate problem-solvers who strive to live our values every day. A career with Chromalloy is an opportunity to learn from top industry experts, work with important technologies, and unlock a passion for innovation. Join our team of experts, innovators and problem-solvers delivering world-class solutions for our customers. Be part of something bigger with Chromalloy.

Video: What We Do

Job Description

Summary: The Accounts Payable Specialist will be responsible for supporting daily Accounts Payable processes for domestic operations and corporate departments in a shared services environment.

Accountabilities:

• Daily processing of vendor invoices, GL coding, data validation via three-way match and posting to sub-ledgers


• Process invoices in compliance with standard operating procedures (SOP's)


• Ensure proper authorizations are obtained


• Validate invoices for accuracy


• Achieve established shared service key performance indicators (KPI's)


• Analyze and work with various departments to research and resolve problem invoices timely


• Maintain professional customer service standards (both internal and external)

Competencies:

• Functional / Technical Skills: Strong end to end AP cycle understanding and AP processing. Basic Microsoft Office skills required.


• Problem Solving & Analysis: Strong analytical and problem-solving skills


• Action Orientation: Highly driven to achieve KPI's established for the shared service function


• Interpersonal Skills: Demonstrated ability to effectively communicate and collaborate


• Communication: Strong written and verbal communications

Requirements:

Skills:

• Proficient and knowledgeable in all areas of payables processing


• Ability to identify and research discrepancies timely


• Maintain an above average level of accuracy and completeness in reporting


• Maintain organizational confidentiality


• Cope with high levels of daily processing and problem resolution


• Ability to access and learn various financial reporting systems

Qualifications

Education:

High School Diploma or GED required,

Associate's degree or higher a plus

Basic Qualifications:

2 + years of progressive experience

Experience in a shared service center a plus

Chromalloy is an equal opportunity employer - vets/disabled.
Any offer of employment will also be conditioned upon the successful completion of a background investigation and drug screen in accordance with company policy and applicable federal and state regulations.

If this position requires access to export-controlled technology and technical data, as defined in the Export Administration Regulations and or the International Traffic in Arms Regulations, any offer of employment is contingent upon Chromalloy's determination, in its sole discretion, if any additional authorization for the employee to access such technology is required and obtainable in a manner that meets its immediate business needs prior to beginning work.

In the United States, if you need a reasonable accommodation for the online application process due to a disability, please contact: https://www.chromalloy.com/contact-us/

Other details

• 
  Job Family
  Finance & Accounting
  
• 
  Job Function
  Accounts Payable/Receivable
  
• 
  Pay Type
  Hourly
  
• 
  Employment Indicator
  Regular
  

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• 4100 RCA Blvd, Palm Beach Gardens, FL 33410, USA

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