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Accounts Payable
Accounts PayableDAVCOR AVIATION SERVICES, Inc. • San Antonio, TX, United States
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Accounts Payable

Accounts Payable

DAVCOR AVIATION SERVICES, Inc. • San Antonio, TX, United States
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  • serp_jobs.job_card.full_time
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Description

Take your accounting career to new heights with Davcor Aviation Services Inc.!

As a rapidly growing aviation services company, Davcor Aviation Services offers exciting opportunities for motivated individuals who thrive in a dynamic, fast-paced environment.

We are currently seeking an Accounts Payable Specialist to join our expanding finance team. This position plays a key role in maintaining accurate financial records, managing payables, supporting receivables, and day-to-day accounting operations. This role is perfect for someone who is detail-oriented, proactive, and eager to grow within a supportive and ambitious team.

Primary Job Duties

Accounts Payable

  • Process incoming vendor invoices, match with purchase orders, and ensure proper coding and approvals
  • Prepare and schedule payments via check, ACH, or wire transfer.
  • Maintain accurate records of payments and assist with vendor inquiries.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Verify and reconcile expense reports to ensure accuracy and in compliance with company policy.
  • Daily preparation of customer invoicing, based on various customer requirements.
  • Support monthly close processes by ensuring all payables are recorded accurately and promptly.

Accounts Receivable

  • Generate and process accurate customer invoices daily, in accordance with varying client requirements.
  • Submit customer invoices via email or customer-specified software platforms.
  • Maintain up-to-date and organized records of invoices and supporting documentation.
  • Monitor aging accounts and perform collection activities professionally and tactfully.
  • Communicate with operation and customers regarding billing inquiries and discrepancies to ensure timely resolution.
  • Prepare and send monthly statements and reports.
  • Track customer rates changes and ensure systems are updated to avoid revenue loss.
  • Update and maintain customer account details in QuickBooks and other internal systems.
  • Provide weekly revenue status updates to management.
  • General Accounting Support

  • Assist with bank and general ledger reconciliations.
  • Work closely with the operations and accounting teams to resolve billing and financial issues.
  • Support internal and external audits with accurate documentation and reporting.
  • Perform other accounting or administrative tasks as needed.
  • Requirements

    Education and Experience

  • High School Diploma or G.E.D. equivalent required.
  • 2+ years experience in accounts payable (A / P) or accounts receivable (A / R).
  • Equivalent combination of education and / or experience will be considered.
  • General understanding of accounting principles and financial reporting.
  • Experience with automated accounting programs and systems - Quick Books.
  • Working knowledge of the Microsoft Office Suite (Word, Excel, Outlook).
  • Skills & Knowledge

  • Strong organizational skills and attention to detail.
  • Proficient ability to communicate in English orally and in writing, and follow instructions.
  • Professionalism and discretion when working with confidential information.
  • Ability to manage time effectively, prioritize tasks, and meet deadlines.
  • Ability to effectively apply analytical and problem-solving skills
  • Ability to adapt and thrive in a fast-paced, collaborative environment.
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    Account Payable • San Antonio, TX, United States

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