Accounts Payable & Receivable Specialist

TurbineAero Repair; Chandler (AZ); On-site; USD 42,000 - 56,000; Full time

Job summary

TurbineAero is seeking an Accounts Payable/Accounts Receivable professional to manage vendor invoices, process payments, and support month-end close in Chandler, AZ. The role requires attention to detail and strong accuracy in financial data entry.

Responsibilities include invoice verification, posting payments, and maintaining vendor and customer records while ensuring compliance with company policies and FAA-related requirements.

Qualifications

• High school diploma, GED, or AA degree preferred.
• Prior experience in an accounting environment.
• Ability to maintain a high level of accuracy in preparing and entering financial information.

Responsibilities

• Verify and process vendor invoices and three-way matches.
• Post customer payments and maintain receivables records.
• Prepare disbursement checks and match to vouchers.
• Assist with month-end close and data entry tasks.
• Maintain vendor files and assist with general ledger updates.

Skills

Accounts payable

Accounts receivable

Excel

Education

High school diploma, GED, or AA degree

Tools

Excel

Job description

TurbineAero is seeking an Accounts Payable/Accounts Receivable professional to manage vendor invoices, process payments, and support month-end close in Chandler, AZ. The role requires attention to detail and strong accuracy in financial data entry.

Responsibilities include invoice verification, posting payments, and maintaining vendor and customer records while ensuring compliance with company policies and FAA-related requirements.