Accounting Associate (AP) - Aero-Glen International

HEICO CorporationFort Worth, TX
Onsite

About The Position

The Accounting Associate (AP) assists with all responsibilities of the Accounts Payable, and/or general administrative responsibilities of the Accounting function. This is a fully in-office position.

Requirements

  • Demonstrated computer skills including MS Word, Excel, and data entry
  • Ability to read and comprehend simple instructions, short correspondence, and memos
  • Ability to write simple correspondence
  • Ability to effectively present information in one-on-one and small groups situations to customers, clients, and other employees of the organization
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
  • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
  • Ability to deal with problems involving several concrete variables in standardized situations
  • Is frequently required to talk or listen
  • Is regularly required to sit and use hands to finger, handle, or feel
  • Is occasionally required to stand; walk; reach with hands and arms lift up to 10 pounds

Nice To Haves

  • College level accounting classes are preferred

Responsibilities

  • Process information used in financials
  • Reconcile accounts and reports
  • Enter journal entries
  • Process and print financials and other financial reports as assigned
  • Maintain accounting records as assigned such as commissions
  • Research, file, and help in other accounting areas as needed
  • Assist controller to help resolve problems with customers as needed
  • Maintain inventory of supplies for the office and breakroom
  • Reconcile vendor statements
  • Enter invoices into computer
  • Ensure that sufficient backup is obtained before invoices are paid
  • Assist suppliers and internal departments to resolve problems
  • Maintain internal vendor files
  • Reconcile freight invoices
  • Verify bank information and address changes with suppliers
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