Assistant Account Payables/Receivables

Spirit Boeing Employees Association

Wichita (KS)

On-site

USD 40,000 - 55,000

Full time

14 days+

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Benefits offered by this job

Insurance
ETO
Paid holidays
401K

Job summary

The Spirit Boeing Employees Association is seeking a dynamic assistant accounting professional to join our Wichita team. You will support accounting operations, maintain accurate records, and help ensure timely processing of payments and reimbursements under the guidance of the senior accountant.

You will collaborate with auditors as needed, assist with accounts payable and receivable processes, and help develop efficient procedures to pay vendors on time and keep financial records reconciled

Responsibilities

  • Manage accounts payable and accounts receivable processes.
  • Process payments and reimbursements accurately and timely.
  • Collaborate with senior accountant and auditors as needed.

Job description

We are seeking a dynamic and detail-oriented assistant accounting professional to join our team! This role offers an exciting opportunity to manage essential administrative functions while supporting our accounting operations while growing with the company. You will play a vital part in maintaining accurate financial records, ensuring smooth office workflows, and assisting with various bookkeeping and accounting tasks. Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements. You will work directly alongside the senior accountant Specialist to develop processes and procedures to pay vendors on time, and to reimburse employees on time. You will at times collaborate with auditors to support an internal audit request and to ensure accuracy and compliance.

The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained.

Benefits available: Full time, insurance, ETO, paid holidays, 401K

4226 S Gold

Wichita KS

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