XOJET Aviation

Accounts Payable and Vendor Management Specialist

XOJET Aviation

full-time

Posted on:

Location: Ohio • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Manage external vendor and internal customer relations, communicating payment status and other inquiries within established time frames
  • Manage the vendor onboarding process ensuring that Vendor Management procedures are followed and required documentation is provided
  • Perform reconciliations of vendor statements to the AP sub-ledger and resolve any payment discrepancies with vendors
  • Maintain records for new and established vendors and assist with 1099 reporting
  • Act as a liaison between employees, internal support areas, and other departments
  • Assist with special projects and tasks as needed
  • Contribute to establishment and maintenance of internal controls to ensure accurate, complete, efficient, and timely recording of financial transactions
  • Work as part of a shared services function with global counterparts

Requirements

  • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
  • Experience in Accounts Payable, vendor management, or a shared services environment preferred
  • Proficiency with accounting or ERP systems
  • Strong knowledge of AP processes, vendor onboarding
  • Excellent written and verbal communication skills
  • Strong customer service and relationship management skills
  • High level of accuracy and attention to detail
  • Ability to prioritize tasks and manage time effectively in a deadline-driven environment
  • Must verify identity and eligibility to work in the United States (I-9 employment eligibility verification)
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