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AR​/AP Specialist

Job in Commerce, Los Angeles County, California, USA
Listing for: FDH Aero
Full Time position
Listed on 2026-05-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Who Are We?

FDH Aero is a trusted global supply chain solutions partner for aerospace and defense companies, helping to shape the industry by simplifying the supply chain. With over 60 years serving as a leading independent industry partner, FDH specializes in hardware, electrical, consumables and expendables, licensed products, and value-added services for global OEM and aftermarket customers. FDH is headquartered in Commerce, California, and has operations across the Americas, EMEA and APAC.

FDH Aero – named a Best Places to Work in Aviation in 2024 – has locations in 14 countries across the globe, with more than 1,500 best-in-industry employees and over 650,000 square feet of inventory space.

Why Work Here?

At FDH Aero, we understand that the strength of our brand comes from our people. We invest in driven, diverse and experienced professionals who are naturally curious, courageous and motivated towards action. We value tempering confidence with humility, and a mission that always starts with service‑first.

Our Values Guide Everything We Do
  • We Are Service First – We act with agility and intelligence to solve our partner’s most pressing needs. We safeguard our trusted relationships by communicating with clarity and unmatched follow‑through.
  • We Are Respectful – We behave with dignity, fairness, and acceptance. We thrive by prioritizing empathy, humility, and connection to our collective community.
  • We Are Amplifiers – We invest in driven, diverse, and experienced professionals, businesses and partners. We fuel the entrepreneurial spirit by providing autonomy, authority and a clear mission.
  • We Are Open‑Minded – We communicate with intention, curiosity, and diversity of thought. By actively contributing with courage and candor, we challenge the status quo and innovate together.
  • We Are Accountable – We own responsibility for our outcomes. We set expectations, embrace critique, and empower every employee to take immediate actions on challenges they encounter.
  • We Value Our People – That’s why we offer competitive benefits, including medical, dental, vision, Flexible Spending Accounts (FSA), 401(k) matching, and wellness programs. We invest in training, mentorship, and career development to empower our employees to reach their full potential. Our commitment to culture and excellence has earned us recognition as one of Aviation Business News' Best Places to Work in Aviation.
We

Are Looking For

The AR/AP Specialist will be responsible but not limited to supporting accurate and timely accounts payable and accounts receivable activities. This role ensures payments are processed correctly, customer receipts are applied appropriately, and transactions are recorded in accordance with company policies. The position requires strong attention to detail, solid organizational skills, and comfort working with numbers, while collaborating across teams to support accurate financial operations and a high level of service.

What

You’ll Do (Responsibilities)
Accounts Receivable
  • Process and apply customer payments (check, ACH, wire, and credit card), ensuring accuracy and timeliness.
  • Manage credit card transactions and investigate and resolve chargebacks.
  • Monitor aging reports, outstanding balances, and payment due dates to support timely collections.
  • Research payment discrepancies and shortages; collaborate with Sales to resolve past‑due accounts.
  • Prepare and distribute weekly statements of account.
  • Support month‑end close activities, including reconciliations and reporting.
  • Maintain accurate documentation and perform additional duties as assigned.
Accounts Payable
  • Process high-volume invoices utilizing three‑way matching (invoice, purchase order, and receipt).
  • Review invoices for accuracy, proper coding, and required approvals prior to payment processing.
  • Execute payments in accordance with established terms, including check runs, ACH, and wire transfers.
  • Reconcile vendor statements, investigate discrepancies, and ensure accurate account balances.
  • Maintain and manage Form 1099 reporting and year‑end documentation.
  • Assist with month‑end close activities and support general accounting functions as needed.
  • Perform other duties as assigned.
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