ACCOUNTS PAYABLE SPECIALIST

Air Transport Services Group,Inc.; Wilmington (OH); On-site; USD 42,000 - 64,000; Full time

Job summary

Air Transport Services Group, Inc. in Wilmington, OH seeks an Accounts Payable Specialist to manage high-volume payables with precision and strong data entry skills. You will communicate with vendors and review statements to keep payments up to date.

Candidates should be detail-oriented with experience in Microsoft Outlook, Excel, Word, Teams, and online banking. Knowledge of purchase orders is preferred and Oracle Fusion experience is a plus.

Qualifications

• High School Diploma/GED.
• 1–2 years of accounts payable or general accounting experience.
• Proficiency with Microsoft Outlook, Excel, Word, Teams, PDF viewers, etc.
• Strong accuracy & attention to detail.
• Strong keyboarding skills.

Responsibilities

• Process a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input
• Process expense reports, credit card transactions, utilities, rent, fuel, benefits
• Review & reconcile supplier statements to ensure all transactions have been accurately captured within the system
• Communicate with suppliers and internal team members through email and phone
• Manage and maintain multiple email accounts to support both external and internal contacts
• Update supplier information and set up new suppliers
• Perform other duties as assigned

Skills

Attention to detail

Keyboarding

Vendor communication

Education

High School Diploma/GED

Tools

Microsoft Outlook

Microsoft Excel

Microsoft Word

Microsoft Teams

PDF viewers

Online banking

Oracle Fusion

Job description

Company Overview

Air Transport Services Group is a leading provider of aircraft leasing and air cargo transportation and related services.

Position Summary

The Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned.

Candidates should be detail oriented with strong keyboarding skills to pay vendors correctly. Computer skills needed include but are not limited to using Microsoft Team's, Outlook email, pdf viewers and online banking experience. Experience with purchase orders is preferred.

Key Responsibilities

• Process a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input
• Process expense reports, credit card transactions, utilities, rent, fuel, benefits
• Review & reconcile supplier statements to ensure all transactions have been accurately captured within the system
• Communicate with suppliers and internal team members through email and phone
• Manage and maintain multiple email accounts to support both external and internal contacts
• Update supplier information and set up new suppliers
• Perform other duties as assigned

Required Qualifications

• High School Diploma/GED
• Minimum 1-2 years of accounts payable or general accounting experience & basic knowledge of accounts payable, accounting, and accounting systems.
• Proficiency with Microsoft Outlook, Excel, Word, Teams, PDF viewers, etc.
• Strong Accuracy & Attention to detail
• Strong Keyboarding Skills

Preferred Qualifications

• Familiar with Oracle Fusion Software
• Experience working with Purchase Orders

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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