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Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Specialist (Aviation): Maintaining vendor account information, processing AP invoices, and supporting accurate general ledger reporting with an accent on invoice accuracy, vendor reconciliation, and accounting compliance. Focus on month-end close activities, researching AP accounting matters, and preparing tax and audit documentation.
Location: Raleigh, NC, USA; full-time on-site position based in the Raleigh office, Monday through Friday. Occasional travel to company locations, customer sites, or business-related events may be required.
Company
hirify.global operates a private aviation company with a modern fleet and a focus on safety, service, customer experience, and operational excellence.
What you will do
Maintain accurate and complete vendor account information.
Review and process shared accounts payable email items.
Enter AP invoices into one or more software applications with a high level of data-entry accuracy.
Communicate with vendors to reconcile accounts and periodic statements, and update the manager about significant vendor events or disputes.
Support month-end close by ensuring current-period transactions are accurately recorded by the deadline.
Research AP-related accounting matters and prepare tax and audit compliance documentation.
Requirements
Associate degree in accounting or equivalent experience.
Must be authorized to work lawfully in the United States and provide two forms of Federal Identification.
Must successfully complete a comprehensive pre-employment background check, including verification of previous employment, education, and criminal history.
Ability to work independently with minimal supervision, prioritize multiple projects, manage changing priorities, and meet deadlines.
Strong attention to detail, problem-solving, critical thinking, initiative, accountability, and interpersonal and communication skills.
Ability to collaborate effectively with employees at all levels and work as part of a team.
Excel skills including sorting, filtering, basic formulas, SUMIF, VLOOKUP, and pivot tables.
Proficient knowledge of Microsoft Office Suites and basic computer applications and data entry.
Ability to contribute outside regular business hours when necessary to meet deadlines.
Nice to have
At least 3 years of relevant practical bookkeeping experience.
Experience with accounting software, preferably an online version.
Culture & Benefits
Professional office environment with moderate noise levels.
Competitive pay within the aviation industry.
Generous time off, flexible scheduling, 401(k) matching, relocation assistance, and career growth opportunities.
Occasional flexibility in working hours may be required based on business needs.
Physical requirements include extended seated or standing periods, continuous keyboarding or ten-key data entry, and occasional lifting of office objects up to 20 pounds.
Hiring process
Applications are handled through the secure Paycom applicant portal.
Employment is contingent on successful completion of the comprehensive background check and verification requirements.
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