Associate, Accounts Payable
About The Position
FTAI Aviation Ltd. (NASDAQ: FTAI) owns and maintains commercial jet engines with a focus on the Maintenance, Repair and Exchange (MRE) of CFM56 and V2500 engines. FTAI’s proprietary portfolio of products, including The Module Factory and a joint venture to distribute engine PMA helps make CFM56 and V2500 engine maintenance simpler, more cost-effective, significantly faster, and more environmentally friendly. Additionally, FTAI owns and leases jet aircraft which often facilitates the acquisition of engines at attractive prices. FTAI invests in aviation assets and aerospace products that generate strong and stable cash flows with the potential for earnings growth and asset appreciation. FTAI operates globally and has offices in New York, Miami, Montreal, Singapore, Dubai, United Kingdom and Ireland.
Requirements
- High school diploma or GED certificate
- 2-5+ years of AP experience
- Experience with Quantum ERP
- Intermediate proficiency with Microsoft Excel.
- Thorough understanding of general accounting as it pertains to the AP process.
- Adherence to tight deadlines and quick turnaround for accounting deliverables.
- Ability to effectively present information and respond to questions from management, vendors, and associates.
- Strong organizational skills
- Ability to work collaboratively in a dynamic environment
- Strong attention to detail and accuracy.
- Strong written and oral communication skills.
Responsibilities
- Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
- Process employee expense reports, including verification of receipts and coding.
- Prepare batch check runs, wire transfers, and ACH transactions.
- Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
- Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing.
- Responsible for imaging and record retention of all accounts payable documents.
- Manage vendor relations and build effective partnerships.
- Partner with Accounting manager to identify and implement process improvements.
- Investigate and resolve problems associated with processing of invoices and purchase orders.
- Assist team with gathering support for all audits, including pulling documentation.
- Assist in ad hoc projects as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
