Accounts Payable/Receivable Associate (1786)

Avfuel Corp

Ann Arbor (MI)

On-site

USD 42,000 - 54,000

Full time

14 days+

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Benefits offered by this job

Medical
Dental
Vision
Paid vacation
Sick & holidays
Company paid life insurance
Disability insurance
401k with employer matching
Supplemental life insurance
Critical illness
Accident coverage
Pet insurance

Job summary

Avflight Corporation in Ann Arbor, MI is seeking an Accounts Payable/Receivable Associate to support approximately 60% accounts receivable and 40% accounts payable, plus general administrative duties. This role requires strong data entry and organizational skills.

You will maintain supplier accounts, process payments, manage mail and UPS shipments, and ensure office supplies are stocked while supporting the Finance and Accounting team.

Qualifications

  • High school diploma or equivalent required; Bachelor’s degree preferred.
  • 1–3 years of general office experience; AP/AR experience preferred.
  • Proficient with Microsoft Office (Word, Excel, Outlook).
  • Strong data entry, organization, and communication skills.

Responsibilities

  • Enter and reconcile customer payments from cards and contracts.
  • Maintain supplier accounts related to maintenance operations.
  • Enter credit purchases into Concur Expense Management System.
  • Maintain department files and keep records up to date.
  • Sort and distribute incoming mail daily; manage UPS shipments.
  • Monitor office supplies and breakroom inventory; reorder as needed.
  • Provide general administrative support to the Accounting department.

Skills

Data entry
Customer service
Attention to detail
Time management

Education

Bachelor's degree in Accounting, Business, or related field

Tools

Concur Expense Management System

Job description

Job Details

Job Location: Avflight Corporation - Ann Arbor, MI 48108 Position Type: Full Time Education Level: 4 Year Degree Job Shift: Day Accounts Payable/Receivable Associate

Employment Type: Full Time, Onsite

Benefits: Medical, Dental, Vision, Paid Vacation, Sick & Holidays; Company paid Life and Disability Insurance; 401k savings plan with employer matching

Voluntary Benefits: Supplemental Life Insurance, Critical Illness, Accident Coverage, & Pet Insurance

Department: Finance and Accounting

Job Summary

This role is responsible for performing approximately 60% accounts receivable and 40% accounts payable functions. In addition, this role provides general administrative support, including filing, processing incoming and outgoing mail, coordinating UPS shipments, and managing package deliveries. The position also oversees office supplies and breakroom inventory, ensuring stationery, snacks, and other office essentials are ordered, stocked, and readily available to support daily business operations.

Key Responsibilities
  • Enter and reconcile customer payments from credit cards and contract fuel purchases.
  • Maintain supplier accounts related to maintenance operations.
  • Accurately enter credit purchases into Concur Expense Management System.
  • Maintain department files and ensure records are organized and up to date.
  • Collect, sort, and distribute incoming mail on a daily basis.
  • Coordinate outgoing UPS shipments and manage incoming package deliveries.
  • Monitor and maintain office supply, stationery, and breakroom inventory by placing online orders and replenishing stock as needed.
  • Provide general administrative support to the Accounting department as needed.
  • All other duties as assigned by management.
Qualifications / Requirements
  • High school diploma or equivalent required; Bachelors degree in Accounting, Business, or a related field preferred.
  • One to three years of general office experience required; accounts payable and/or accounts receivable experience is preferred.
  • Proficient in Microsoft Office Suite, including Word, Excel, and Outlook.
  • Strong data entry skills with excellent attention to detail and basic mathematical aptitude.
  • Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines.
  • Self-motivated with the ability to work independently and manage multiple responsibilities.
  • Excellent customer service and communication skills, with the ability to interact professionally with internal and external customers to research and resolve issues.
  • Experience using computerized accounting software is preferred but not required.
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