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 skillsAbility to adapt and thrive in a fast-paced, collaborative environment.