Accounts Payable / Receivable Specialist Rockmart, GA

Accounts Payable / Receivable Specialist

Axillon Aerospace is seeking a dedicated and detail-oriented Accounts Payable / Receivable Specialist to join our Finance Department at our Rockmart location. As a key member of our team, you will play a crucial role in managing the financial transactions and records for our aerospace and defense operations. This full-time, regular position is designed for a mid-career professional who is ready to take on the responsibility of ensuring the accuracy and efficiency of our accounts payable and receivable processes. The Accounts Payable / Receivable Specialist performs a range of tasks in support of the Accounts Payable / Receivable Team. Prepares records, verifies, and reports accounts payable and or receivable transactions. Must be a US person.

Required Skills

100% Office position. Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable / receivable transactions. Pays vendor invoices, receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable / receivable ledger accounts, financial statements and reports. Proficiency in accounting software and Microsoft Office Suite. Strong understanding of accounting principles and financial reporting. Excellent organizational and time-management skills. Ability to manage multiple tasks and prioritize effectively. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Performs analysis and reconciliations of bill runs for fraud detection. Ensures that transaction entry verification procedures are followed. Maintains the databases, reports and records that are necessary to support Accounts Payable / Receivable Team activities. Communicates effectively through phone, e-mail and correspondence, while maintaining a professional manner. Keeps strict confidentiality of all financial information according to company policies and procedures. Ability to maintain confidentiality of sensitive financial information. Team player with the ability to work independently as needed.

Required Experience

A Secondary Certificate / High School Diploma or equivalent combination of relevant education and work experience that will allow successful performance of job expectations. 2 years' experience in a high-volume environment. Knowledge of generally accepted accounting practices, procedures and standards policy and procedure development techniques. Excellent internal and external customer service skills. SAP experience is a plus. Good / Strong / Excellence verbal and written communication skills. Well-organized, detail-oriented, and ability to multi-task. Ability to work independently and prioritize duties with minimal supervision, to meet deadlines Strong prioritization skills. Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations. Ability to recognize and solve typical problems and select solutions from established options. Good interpersonal, verbal and written communications skills to drive task to completion. Ability to understand and follow specific instructions and procedures.