Conducteur de chariot élévateur

Conducteur de chariot élévateur

Type de contrat :

Contrat

Emplacement:

Parc Albert - Victoria

Industrie:

catégorie

Nom du contact :

contactNom

Courriel de contact :

contacterE-mail

Date de publication :

05-mai-2023

The JobSquad Solutions Team is currently looking for a Accounting Associate to work at a company located in the Miami, FL area!
Job Title





 
 
 
 
 
 
Accounts Payable Administrator
Position Location




Miami, FL 
 
Pay/hours for position





Monday-Friday 8:00 AM-5:00 PM
$55,000 annually, depending on experience
 
 
Requirements of position




  1. Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
  2. 2–5 years of accounts payable experience, preferably in the aviation or MRO industry.
  3. Familiarity with MRO operations and aviation-specific compliance requirements.
  4. Strong attention to detail and organizational skills.
  5. Proficiency in accounting software and Microsoft Office (especially Excel).
  6. Excellent communication and interpersonal skills.
  7. Ability to manage multiple priorities and meet deadlines.
  8. Knowledge of aviation regulations such as FAA or EASA requirements related to vendor documentation.
  9. Understanding of supply chain and procurement processes in the aviation industry.
  10. Analytical skills for identifying cost-saving opportunities and improving payment processes.
  11. This position is critical to ensuring financial accuracy and maintaining healthy vendor relationships in a high-stakes aviation MRO environment.
 
Responsibilities of position





  1. Receive, verify, and process invoices from vendors and suppliers.
  2. Match invoices with purchase orders and delivery receipts to ensure accuracy.
  3. Reconcile discrepancies between invoices and purchase orders.
  4. Schedule and prepare payments via checks, wire transfers, or electronic funds transfer (EFT).
  5. Monitor accounts to ensure timely payments and avoid late fees.
  6. Process employee expense reimbursements in compliance with company policies.
  7. Communicate with vendors to address payment inquiries and resolve disputes.
  8. Maintain vendor records, including banking information and tax documents.
  9. Manage vendor credit applications and terms negotiations.
  10. Ensure compliance with aviation industry regulations and financial policies.
  11. Prepare accounts payable reports, including aging reports and accruals.
  12. Assist in audits by providing requested documentation and explanations.
  13. Maintain accurate and organized records of all transactions.
  14. Utilize accounting software and ERP systems specific to MRO operations (e.g., Quantum, AMOS, or SAP).
  15. Support implementation and upgrades of financial systems as required.
  16. Work closely with procurement, finance, and maintenance teams to streamline processes.
  17. Assist in budgeting and forecasting by providing payment data and insights.
  18. Contribute to process improvements for efficiency and cost savings.
The JobSquad Solutions Team is made up of experts around the country. Serving our local workforce communities is our passion.
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