Assistant Account Payables/Receivables

Barefoot Student; Wichita (KS); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Insurance

ETO

Paid holidays

401K

Job summary

Spirit Boeing Employees Association in Wichita, KS is seeking an Assistant Accounts Payables/Receivables to support daily accounting tasks and maintain accurate financial records.

The role is full-time onsite, working with the senior accountant to optimize payables, receivables, and internal controls, with opportunities to grow with the organization.

Qualifications

• We are seeking a dynamic and detail-oriented assistant accounting professional to join our team!
• Manage essential administrative functions while supporting accounting operations.
• Ensure payments are processed accurately, timely, and in compliance with company policies.
• Collaborate with senior accountant to pay vendors on time, and to reimburse employees on time.
• Assist with internal audits and ensure accuracy and compliance.

Responsibilities

• Assist with accounts payable and accounts receivable processes.
• Process invoices and payments accurately.
• Reconcile financial records and support audits.
• Collaborate with auditors and the senior accountant to improve processes.

Job description

Assistant Account Payables/Receivables

Spirit Boeing Employees Association

Wichita, KS, USA

1 day ago

Full-time Onsite

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