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Accounting Associate AR​/AP

Job in Princeton, Miami-Dade County, Florida, USA
Listing for: WENCOR
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

Join the Silver Wings Aerospace Team

Silver Wings Aerospace located in Princeton, Florida is the industry’s choice for a full suite of Power Generation (IDG, Generator, CSD), Hydraulic Pumps, Fuel Pumps, and Electrical Accessories.

As a leading MRO provider, our unparalleled expertise in component repairs, combined with our decades of experience, in-house engineering and technicians, delivers maximum value and reliability to our global clientele.

This is a Full‑Time on‑site Mon‑Fri 8am to 5pm position.

Overview Of The Position

The Associate (AR/AP) assists with all responsibilities of the Accounts Receivable, Accounts Payable, and/or general administrative responsibilities of the Accounting function.

Essential Duties and Responsibilities
  • Process information used in financials
  • Reconcile accounts and reports
  • Enter journal entries
  • Process and print financials and other financial reports as assigned
  • Maintain accounting records such as commissions
  • Research, file, and help in other accounting areas as needed
  • Assist controller to help resolve problems with customers as needed
  • Maintain inventory of supplies for the office and breakroom
Accounts Receivable
  • Generate invoices
  • Process credit applications
  • Negotiate with customers to collect past due amounts and resolve problems
  • Issue credit memos and adjust customer accounts as required
  • Receive payments and post amount paid to customer accounts
  • Help with financials in areas relating to accounts receivable and sales
Accounts Payable
  • Reconcile vendor statements
  • Enter invoices into computer
  • Ensure that sufficient backup is obtained before invoices are paid
  • Assist suppliers and internal departments to resolve problems
  • Maintain internal vendor files
  • Reconcile freight invoices
  • Verify bank information and address changes with suppliers
Other Knowledge, Skills, And Abilities
  • Excellent interpersonal skills
  • Ability to prioritize, organize, and manage multiple tasks
  • Exhibit honest and ethical behavior and is an effective communicator
  • Must have demonstrated computer skills including MS Word, Excel, and data entry
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Position Requirements
10+ Years work experience
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