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AR​/AP Specialist

Job in California, Moniteau County, Missouri, 65018, USA
Listing for: FDH Electronics, Inc.
Full Time position
Listed on 2026-06-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 26 - 30 USD Hourly USD 26.00 30.00 HOUR
Job Description & How to Apply Below
Location: California

AR/AP Specialist

Full Time Commerce, CA, US

4 days ago Requisition

Salary Range: $26.00 To $30.00 Hourly

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.

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), 401k 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.

As a team member at FDH Aero you are trusted to deliver, to innovate, and to drive next-generation solutions for tomorrow’s supply chain demands. Ready to make an impact? We proudly pursue top talent with a diverse and global set of experiences and backgrounds.

What You Bring (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
What You Bring (Qualifications & Skills)
  • 2 + years of experience in AP/AR Specialist roles
  • Knowledge of collection processes and credit research
  • Experience supporting accounts payable and accounts receivable functions, including invoice review and processing, cash posting, daily deposits, and credit card processing
  • Strong organizational and communication skills
  • Knowledge of basic accounting principles
  • Famili…
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