Accounts Payable Specialist

AIR1002AIRWI

Appleton, WI, United States3w ago

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Key details

Location
Appleton, WI, United States
Work style
Onsite
Level
Entry level
Job type
Full-time
Experience
1–4 yrs
Function
Finance & Accounting
Focus area
other
Posted
3w ago

Skills

accounts payablebookkeepingexcelinternal controlsmicrosoft wordnetsuite

About the role

Job Functions:

  • Promotes and fosters a safe and secure operating environment.
  • Applies standard concepts, practices, and procedures within accounts payable function adapting to changes in guidelines and applies exceptions when authorized.
  • Verifies, researches problems, and ensures timely and authorized payment of invoices and payment requests, including invoices that need immediate processing and approval.
  • Codes invoices and maintains spreadsheets to monitor expenses according to the corporate chart of accounts, special instructions, or circumstances.
    • Collaborates with other departments to take advantage of early payment discounts and to avoid late payment penalties and processing daily payments.
    • Processes expense reports through analysis of information, validates input, approval flow and audit compliance.
    • Analyzes vendor account reconciliations, research and resolves any outstanding issues.
    • Partners with vendors, stations, employees, and other departments, on accounts payable issues, documenting procedures for non-routine vendors and processes.
    • Gathers and reports statistical information monthly relating to landings, passengers, freight, and mail.
    • Advises and trains departments on invoice and expense report coding, approval requirements and procedures as needed.

    Required Competencies:

    • High degree of professionalism and ability to keep sensitive information confidential.
    • Judgment and initiative necessary to determine priorities to meet various deadlines and accuracy of invoices. Must suggest/implement new policies and procedures to improve internal control and efficiency of banking and Accounts Payable systems.

    Education & Experience:

    Required:

    • One year experience in bookkeeping or accounting.
    • Ability to perform a volume of numerical detailed work with a high degree of accuracy.
    • NetSuite experience is highly desired
    • Proficiency in Microsoft Word and Excel

    Preferred:

    • Associate degree in accounting or equivalent experience
    • Problem solving
    • Analytical Ability
    • Interpersonal Skills
    • Communication Skills

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