AP/AR Specialist

Northeast AeroBohemia, NY
Onsite

About The Position

The AR/AP Specialist is responsible for supporting an experienced finance team within a successful publicly owned aerospace company. This position performs a multitude of accounting activities including accounts receivable, credit management, accounts payable, and other accounting related tasks. The position requires excellent organizational, communication, and interpersonal skills. A working knowledge of office processes and related computer software and electronic communication tools is essential, as is the ability to communicate with all levels of staff.

Requirements

  • 1-3 years of relevant experience preferred
  • Knowledge of Microsoft Excel, Word and Outlook
  • Experience working with ERP systems preferred
  • Ability to communicate well orally with customers, management and co-workers is crucial.
  • Regular use of phone and email communication is essential.
  • Hearing and vision correctable within normal ranges is essential for conversations, receiving information and preparing and inspecting documents.
  • Must be able to sit for extended periods up to 50% of the time for computer use or maintain equipment in and around your desk.
  • Occasional lifting of boxes, event materials, parts, swag or procured items up to 25lbs.
  • Ability to move about the office occasionally accessing files, storage, office equipment, meetings as required.
  • Must have good vision, and hearing with manual dexterity for computer work.

Nice To Haves

  • Distribution and/or manufacturing background preferred
  • Bachelor’s degree in business management, Finance, or Accounting preferred

Responsibilities

  • Various accounts receivable functions including receipts, cash application, invoice posting, collections and credit management
  • Various accounts payable functions including invoice entry, purchase order three-way matching, and payment processing
  • Collaborate with the other departments to support overall department goals and objectives
  • Assists with ERP system management and reoccurring procedures
  • Assist with internal and external financial and tax audit and documentation compilation
  • Other duties, responsibilities and special projects may be assigned.
  • The team member is expected to work in other areas of the accounting department when needed to assist operations and perform job duties not necessarily contained in this job description.
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