• Work in employer’s ERP system to review open invoices and ensure that there are no discrepancies with invoicing
• Collaborate with a variety of employer personnel, customers, suppliers, and employer to gather information regarding outstanding AP/AR and ensure timely payment/receipt
• Resolve problems with invoicing, reconciling receiving and purchase order discrepancies
• Update purchase orders in employer’s ERP system with dates, revisions, and pricing as required to clear outstanding issues
• Communicate with suppliers to resolve invoicing issues
• Provide weekly updates of outstanding AP/AR to employer leadership

Job Qualifications

• High school diploma or equivalent, completion of vocational training or an apprenticeship will be an asset.
• Previous work experience in Accounts Receivable/Accounts Payable focused role (previous aviation experience a plus)
• A working knowledge of ERP systems (SAP, Oracle, Epicor) is preferred.
• Good oral and written communication skills and an ability to summarize data clearly/concisely for internal presentation.
• Must be a self-starter requiring minimum supervision and perform job assignments with a high degree of accuracy.
• Should have knowledge of typical PC/business software applications (i.e. Microsoft Word,
• Microsoft Excel, Internet)
• Must be organized and have good problem-solving skills.
• Must be able to prioritize work assignments and have excellent attention to detail.

Job Types: Full-time, Contract

Pay: Up to $24.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Ability to Relocate:

• Atlanta, GA 30320: Relocate before starting work (Required)

Work Location: In person