AP Analyst

AeroVironmentDayton, OH
1d$23 - $33

About The Position

Accounts Payable Analyst Growth is in our forecast, and we are seeking a highly skilled and experienced Accounts Payable Analyst to join our team to realize that goal. The successful candidate will play a specific role in our A/P team, ensuring compliance with industry standards, and supporting the team and the company in achieving our financial goals. We’re committed to providing our people with the best opportunities to develop their skills, share their knowledge, and push their innovative ideas to the cutting-edge. Enjoying this journey with a supportive team that feels like family. This role is an unparalleled opportunity to work in various sectors including Space to C-UAS & Autonomous Systems to Electronic Warfare & Cyber, and Artificial Intelligence, at our company there is no limit to where you can take your career. Our mission is clear: to lead through innovation. Join the transformation and innovate with us.

Requirements

  • Bachelor's degree in Accounting or Finance, or High School Diploma and 3+ years of experience in an A/P environment.
  • Proficiency in ERP systems such as Microsoft Dynamics, SAP; preferred Unanet, and Oracle.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Strong technical accounting skills, including knowledge of GAAP and internal controls.
  • Experience in the aerospace and defense industry and government contracting and compliance requirements.
  • Excellent communication and interpersonal skills.
  • Strong project management skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.
  • Knowledge of cost accounting principles and practices.
  • ITAR U.S. Citizen, U.S. Permanent Resident (Green Card holder), asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) or a person approved for an export license from the appropriate governing agency.

Responsibilities

  • Review monthly, quarterly, and annual vendor statements.
  • Review and validate purchase orders (PO) and packing list to ensure accuracy for entry into Unanet.
  • Maintain internal controls to safeguard company assets and ensure compliance with accounting standards and regulations.
  • Assist with internal and external audits and ensure compliance with regulatory requirements.
  • Import and verify credit card data and reconciling monthly credit card statements.
  • Review and approve expense reports.
  • Respond to vendor inquiries.
  • Collaborate with other departments to support business objectives and decision-making.

Benefits

  • AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown.
  • For more information about our company benefit offerings please visit: http://www.avinc.com/myavbenefits.
  • We also encourage you to review our company website at http://www.avinc.com to learn more about us.
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