Accounts Payable Specialist
HEICO
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- Location
- Tulsa, OK
- Job type
- Full time
- Posted
- Oct 4
- 16 days ago
Career path
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About the company
HEICO
Aviation & aerospace · 1,001 to 5,000 employees
Camtronics, a subsidiary of HEICO Corporation, a NYSE-traded company (NYSE: HEI)
What you'll do
- Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures
- Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment
- Prepare ACHs, wires, checks, credit card payments, and manual payments for release
- Record AP activities (vouchers, payments, etc.) in accounting system
- Ensure AP related documentation is maintained in accordance with Company record keeping practices
- Exercise integrity and confidentiality in financial reporting
- Respond to vendor and supplier correspondence and inquiries via email
- Assist with month-end reporting duties and tasks
- Assist in compiling information and documentation for audits
- Work with AR and other departments as needed to resolve issues
What you need
- High school diploma
- 1-3 years relevant experience
- Demonstrate knowledge and understanding of accounting principles, laws, and regulations
- Strong written and verbal communication skills
- Excellent organization skills and attention-to-detail
- Ability to meet strict deadlines
- Proficient in Microsoft Excel
- Associate’s degree in accounting, Finance, or Business (preferred)
- Education: a high school diploma or an associate degree
Key skills
accounting principlesERP systemsMicrosoft Excelwritten and verbal communicationorganization skillsattention-to-detailfinancial reportsanalyze financial reportsmeet strict deadlines
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Read the full posting here
Camtronics, a subsidiary of HEICO Corporation, a NYSE-traded company (NYSE: HEI) is seeking an Accounts Payable Specialist. The position will be responsible for the day-to-day financial transactions relating to payments. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP).
Primary Responsibilities:
Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures
Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment
Prepare ACHs, wires, checks, credit card payments, and manual payments for release
Record AP activities (vouchers, payments, etc.) in accounting system
Ensure AP related documentation is maintained in accordance with Company record keeping practices
Exercise integrity and confidentiality in financial reporting
Respond to vendor and supplier correspondence and inquiries via email
Assist with month-end reporting duties and tasks
Assist in compiling information and documentation for audits
Work with AR and other departments as needed to resolve issues
Education:
High school diploma.
Associate’s degree in accounting, Finance, or Business preferred
Work Experience:
1-3 years relevant experience
Demonstrate knowledge and understanding of accounting principles, laws, and regulations
Specialized Knowledge or Abilities:
Strong written and verbal communication skills
Excellent organization skills and attention-to-detail
Confident working independently and using initiative to guide through challenges
Ability to meet strict deadlines
Ability to produce, understand, and analyze financial reports and data
Experience with ERP systems, Component Controls – Quantum ERP preferred
Proficient in Microsoft Excel
Physical Demands:
While performing the duties of this job, the associate is regularly required to sit; use hands to finger, handle, or feel; talk or hear; and occasionally required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl. The associate may occasionally lift and/or move up to ten pounds