Job Details
Job Location
CHQ - Overland Park, KS
Position Type
Full Time
Job Category
Accounting
Description
SUMMARY
Airshare is a company that values its people and recognizes their contributions to the success of the organization. We believe in teamwork and collaboration to ensure that customers are safely and punctually transported to their destinations. Whether you work as a pilot, mechanic, or part of the operations team, Airshare acknowledges the critical role each individual plays in the seamless execution of every trip. The company prides itself on delivering exceptional service and has fostered a dynamic and rewarding culture.
The Accounts Payable Associate is responsible for the timely and accurate processing of vendor bills and payments. They will administer credit card expense systems and audit credit card usage, as well as support the accounting department in maintaining accurate financial records. This position requires working in the Corporate Headquarters office, located in Overland Park, KS. This is not a remote or hybrid role.
ESSENTIAL DUTIES
Oversee credit card processes & expense tracking
- Bank communications, fraud disputes, credit limit monitoring, & new card requests
- New user set up, user presentations, & assist users with tracking system (Concur)
- Audit transactions, generate reports, dispute resolution & process payments
3- Way matching of fuel & trip fee bills
Process 3-way matching to the trip record, communicating with pilots & vendors, & file disputes
Maintain fuel vendor files & communicationsRoute bills for payment, & enter EFT paymentsGenerate monthly accrual entry for fuel bills not receivedAssist in the general Accounts Payable & Accounting Dept support
Assist with maintenance bill 3-way matching to purchase orders
Assist with general vendor bill entry & approval routingAssist with vendor & employee inquiriesMaintain required support files & procedure documentationAssist in gathering support required for annual financial audits
Other duties as assigned
Qualifications
Qualified candidates will have 1+ years of Accounts Payable / Purchase Order matching experience in a high-volume, fast-paced environment.
Proficiency in Office applications, specifically Microsoft ExcelAbility to prioritize workload while maintaining high attention to detailEffective oral and written communicationAbility to work independently and in a teamConcur and NetSuite experience is strongly preferredBENEFITS AND PERKS
Medical, dental, and vision insurance - if you choose to participate, coverage will commence on the first day of the month following your date of hireAirshare offers a no-cost medical and dental option at the employee levelOptional supplemental insurance benefits (accident, hospital indemnity, critical illness, life, short-term / long-term disability, fertility, and pet)Paid Parental LeaveCompany-paid term life insurance equal to 1.5 times your annual salaryTwo 401(k) retirement plans with employer match - you will be eligible to participate on the first of the month following 30 days of employmentPTO is accrued based on the length of employment12 holidays per yearAccess to relocation flightsFREE Full Size on-site Gym with locker rooms and SaunaGroup Fitness Classes and various activities (pickleball, running club, ping pong, etc.)FREE Access to Bicycle sharingIndoor and Outdoor Common areas with WIFIOn-site café and Food Truck WednesdaysAmazon Delivery lockersCovered Parking