Job details
- Location
- Louisville, KY
- Work type
- Onsite
- Visa
- Sponsorship available
- Posted
- 1 week ago
- Apply on
- workforcenow.adp.com
About this role
First Class Air is hiring an Accounts Receivable & Payable Specialist to manage day-to-day accounts payable and accounts receivable functions. The role handles invoice processing, payments, customer billing, cash application, collections, account reconciliation, and support for month-end close and audits.
What you'll do:
- Review and enter vendor invoices into the ERP or Accounting system, including the deferred receiving process
- Match receivers to purchase and repair orders (PO/RO) and vendor invoices; resolve discrepancies
- Review the open receiver file for missing vendor invoices and track missing or unreceived parts
- Confirm vendor credits are received and applied for returned goods and price adjustments
- Review freight bills for inappropriate charges
- Prepare the weekly AP check run report for management approval
- Process approved payments by check, ACH, wire and charge card
- Reconcile vendor statements and expense reports; resolve payment complaints and discrepancies
- Maintain vendor files: W-9s, banking information, resale certificates and exemption forms
- Prepare new vendor credit applications and request credit limit increases when needed
- Enter customer invoices and review the automated invoicing system for discrepancies; correct as needed
- Review bank accounts daily for incoming payments, obtain remittance details and apply payments (check, ACH, wire, credit card)
What they're looking for:
- High school diploma
- 1–3 years of experience in accounts payable, accounts receivable or general accounting
- Experience with ERP or accounting software
- Competent with Excel and Microsoft Office
- Strong attention to detail and accuracy
- Clear verbal and written communication; a professional, customer-service manner
- Ability to manage multiple tasks and meet weekly deadlines
- Associate degree in accounting or a related field preferred
- Quantum ERP experience preferred
- Quickbooks and Sage 300 experience preferred
- Aviation industry experience preferred
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