Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
About the role
- Accounts Payable Analyst at AeroVironment ensuring compliance with industry standards and supporting financial goals within various sectors like aerospace and AI.
Responsibilities
- Review monthly, quarterly, and annual vendor statements
- Review and validate purchase orders (PO) and packing list to ensure accuracy for entry into Unanet
- Maintain internal controls to safeguard company assets and ensure compliance with accounting standards and regulations
- Assist with internal and external audits and ensure compliance with regulatory requirements
- Import and verify credit card data and reconciling monthly credit card statements
- Review and approve expense reports
- Respond to vendor inquiries
- Collaborate with other departments to support business objectives and decision-making
Requirements
- Bachelor's degree in Accounting or Finance, or High School Diploma and 3+ years of experience in an A/P environment
- Proficiency in ERP systems such as Microsoft Dynamics, SAP; preferred Unanet, and Oracle
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
- Strong technical accounting skills, including knowledge of GAAP and internal controls
- Experience in the aerospace and defense industry and government contracting and compliance requirements
- Excellent communication and interpersonal skills
- Strong project management skills
- Strong analytical and problem-solving abilities
- Ability to work independently and as part of a team
- Knowledge of cost accounting principles and practices
Benefits
- medical
- dental
- vision
- 401K with company matching
- a 9/80 work schedule
- a paid holiday shutdown
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accounts Payable Clerk at Crown Lift Trucks Ltd overseeing invoice processing and supplier account reconciliation in a growing business. Based full - time in Basingstoke office.
Accounts Payable Lead managing daily operations in a technology company. Utilizing automation tools to improve efficiency and training AP staff in Portland office.
Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.
Accounts Payable Technician supporting company - wide disbursement processing at J.R. Simplot Company. Involve invoice management, routing, and payment processing in Boise, Idaho.
Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Accounts Payable Lead managing outgoing cash cycle processes at Anchor QEA. Collaborating with clients and internal teams to ensure timely reporting and payments.
Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.