Accounts Payable Specialist

EXCLUSIVE JETS LLCRaleigh, NC
10dOnsite

About The Position

FlyExclusive is a dynamic and growing company with a strong commitment to safety, service, and excellence. As a member of our team, you will have the opportunity to work with state-of-the-art aircraft and advanced technologies, providing you with valuable experience and career development opportunities. We offer a competitive salary and benefits package, as well as a supportive and collaborative work environment. Join us at flyExclusive and take your career to new heights! Summary and Objective The Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure accuracy in GL reporting and vendor history information. Essential functions Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Requirements

  • Work independently with minimal supervision
  • Must be detail oriented
  • Strong team player
  • Excel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table
  • Communicate effectively and work collaboratively with employees at all levels
  • Handle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment.
  • Positive attitude and a strong desire to contribute as an essential member of the team.
  • Willing to occasionally contribute outside of regular business hours to meet necessary deadlines.
  • Being a self-starter who is highly motivated with strong initiative
  • Interpersonal skills with an emphasis on effective communication skills in both oral and written forms
  • Accountability and having hard conversations
  • Strong ability to problem-solve under pressure daily
  • Ability to communicate clearly and effectively through phone, email, and personal correspondence
  • Proficient knowledge of Microsoft Office Suites
  • Proficient critical thinking and presentation skills
  • Basic Understanding of Computer Applications and Data Entries.
  • Ability to multitask, prioritize, and manage time effectively
  • Must be available and flexible to work variable shifts including weekends and holidays
  • Other cognitive processing
  • Effective time management
  • Memorization
  • Reasoning and connecting ideas
  • Adept quick learning
  • Problem finding and solving
  • Multi-tasking
  • Detail orientation
  • Attention to detail
  • Focus on excellence
  • Adaptability
  • Associate degree in accounting or equivalent experience
  • Must be authorized to work lawfully in the United States, must provide two forms of Federal Identification.
  • Candidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position.

Nice To Haves

  • Minimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version)

Responsibilities

  • Communication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements.
  • Participate in the day-to-day review and processing of shared AP email account items.
  • Enters AP invoices in one or more software applications, giving significant attention to accuracy of data entry
  • Update manager regarding significant vendor events or disputes as they occur
  • Assist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline.
  • Research technical accounting matters related to AP transactions and vendor history.
  • Support tax & audit compliance by compiling and preparing tax-related documentation as needed
  • Other duties as assigned
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