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Accounts Payable at AAA United States Inc

Wichita, Kansas, United States -

Full Time

Start Date

Immediate

Expiry Date

01 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoicing Systems, SAP, Cost Analysis, Accounting, Tax, Financial Records, Reconciliations

Industry

Professional Services

Description

Description About the Company: We provide specialized subcontracting and technical assistance services to support clients in the transport and aerospace industries. We work closely with clients to ensure that our solutions meet their needs and exceed their expectations. Our team members are motivated individuals that do remarkable things every day! AAA United States, Inc. has partnered with a company in Wichita, Kansas that is one of the world's largest manufacturers of aerostructures for commercial airplanes, defense platforms, and business/regional jets. With expertise in aluminum and advanced composite manufacturing solutions, the company’s core products include fuselages, integrated wings and wing components, pylons, and nacelles. The Accounts Payable is responsible for processing and managing the organization’s invoices, payments, and financial records. Essential Job Functions: Supports accounting, estimating, cost analysis, tax, or other business objectives through collecting, processing, and distributing cost or financial data. Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews transactions for compliance with established requirements. Processes financial documents and reports and performs basic reconciliations. Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations. Requirements High School Diploma 4+ years of related experience Associate or Bachelor's Degree Preferred Strong Experience in AP & SAP Invoicing Systems experience

Responsibilities

The Accounts Payable role involves processing and managing the organization’s invoices, payments, and financial records, supporting various business objectives through data collection and distribution. Activities include handling transactions with employees, suppliers, and customers across accounts payable, receivable, travel accounting, payroll, and disbursement control.