Accounts Payable Specialist — On-Site & Benefits

Aero Charter Inc

Chesterfield (MO)

Presencial

USD 50.000 - 65.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

Health, dental, and vision insurance
Company paid life insurance
Cell phone reimbursement
Vacation, PTO, and company paidholiďay
401(k) Match

Descripción de la vacante

Aero Charter Inc. is seeking an Accounting Specialist to join our Chesterfield, Missouri accounting team. The role focuses on Accounts Payable, ensuring invoices are accurately processed, payments issued on time, and records maintained with diligence.

You will review invoices, code them correctly, and support year-end 1099 filings while assisting with Accounts Receivable tasks as needed. Strong attention to detail and communication with vendors are essential.

Formación

  • Prior experience in Accounts Payable or a general accounting role preferred.
  • Understanding of basic accounting principles and invoice processing procedures.
  • Proficiency in Microsoft Excel and other standard office applications.
  • Experience with QuickBooks is a plus.
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational, time-management, and problem-solving skills.
  • Ability to communicate professionally with vendors, customers, and internal departments.
  • Ability to manage competing priorities and meet deadlines.

Responsabilidades

  • Review vendor invoices for accuracy, resolve discrepancies, and follow up with vendors and internal departments as needed.
  • Enter and process vendor invoices, ensuring proper coding, approvals, and supporting documentation.
  • Request vendor payment banking information verifying and updating as required.
  • Prepare vendor payments and ensure payments are made accurately and on time.
  • Reconcile vendor statements and research outstanding invoices, balances, and payment discrepancies.
  • Review and reconcile company credit card transactions and employee expense reports ensuring receipts and required approvals are documented.
  • Maintain accurate and organized Accounts Payable records including required tax documentation such as W-9’s
  • Assist with year-end 1099 filing.
  • Respond to vendor questions regarding invoices and payment status.
  • Set up new vendors and maintain vendor information.
  • Look for ways to improve AP processes and make day-to-day tasks more efficient.
  • Assist with Accounts Receivable tasks as needed.
  • Assist with other accounting duties and special projects as needed.

Conocimientos

Detail oriented
Organized
Microsoft Excel
Vendor communication
Time management
Problem solving
Independent worker
Team collaboration
Accounting accuracy

Herramientas

QuickBooks
Microsoft Excel

Descripción del empleo

Aero Charter Inc. is seeking an Accounting Specialist to join our Chesterfield, Missouri accounting team. The role focuses on Accounts Payable, ensuring invoices are accurately processed, payments issued on time, and records maintained with diligence.

You will review invoices, code them correctly, and support year-end 1099 filings while assisting with Accounts Receivable tasks as needed. Strong attention to detail and communication with vendors are essential.

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