What are the responsibilities and job description for the Accounts Payable Administrator position at GA Telesis?
GA Telesis is a global leader providing integrated solutions to the aviation and aerospace industries. We serve over 2,000 customers, including airlines, original equipment manufacturers, maintenance, repair, and overhaul (MRO) providers, and suppliers worldwide, with 31 leasing, sales, distribution, and MRO operations in 19 countries. At GA Telesis, our core business is integrated aviation solutions, and our mission is customer success.
Within the Finance Department at GA Telesis, the Accounting Team is seeking an Accounts Payable Administrator to join our accounting team whose primary responsibilities will be to support month-end reporting activities and special projects as assigned by management. Reporting to the Vice President and Controller the ideal candidate is an experienced accounting specialist with a strong work ethic and a highly creative, energetic professional that thrives in a fast-paced, deadline-driven environment. This role is based onsite in Fort Lauderdale, FL.
Within the Finance Department at GA Telesis, the Accounting Team is seeking an Accounts Payable Administrator to join our accounting team whose primary responsibilities will be to support month-end reporting activities and special projects as assigned by management. Reporting to the Vice President and Controller the ideal candidate is an experienced accounting specialist with a strong work ethic and a highly creative, energetic professional that thrives in a fast-paced, deadline-driven environment. This role is based onsite in Fort Lauderdale, FL.
- Important Notice: Eligibility Requirement: Only U.S. Citizens or Permanent Residents will be considered for this position.
- Attains revenue and pays invoices by verifying and completing payable and receivable transactions
- Verifies approvals on all invoices and check requests, purchase orders, statements, and invoices needed to prepare payments
- Codes invoices, issues stop payments, payments, and adjustment notes
- Updates and maintains vendor database and keeps data backups with historical records
- Reconciles bills and balance account vendor statements and maintains accounts payable files and records
- Associates degree in accounting or a related field
- 2-5 years related experience; or equivalent combination of education and experience
- Excellent verbal and written communication
- Highly organized, detail-oriented self-starter possessing time management skills
- Able to complete tasks accurately and timely with minimal supervision
- Proven ability to maintain confidentiality