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Accountant, Accounts Receivable​/ Collections, Accounting Assistant

Job in Sellersburg, Clark County, Indiana, 47172, USA
Listing for: Pfajets
Part Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 35 - 40 USD Hourly USD 35.00 40.00 HOUR
Job Description & How to Apply Below

Description

Aircraft Specialists Inc is seeking a detail-oriented and dependable permanent Part-Time Accountant to support our growing aviation operations. This position will assist with daily accounting functions, maintain accurate financial records, process transactions, and support month-end reporting activities. The role will receive comprehensive training in all Accounts Receivable functions and serve as a key backup to the Accounts Receivable Staff Accountant, assuming primary responsibility for AR duties during planned leave periods.

The ideal candidate will possess strong organizational skills, exceptional attention to detail, and the ability to work independently in a fast-paced environment. This position offers a unique opportunity to gain hands-on experience in aviation accounting while playing an important role in supporting the financial operations of a growing company.

Duties & Responsibilities
  • Learn and maintain proficiency in all Accounts Receivable functions, including customer invoicing, payment processing, account reconciliation, and collections
  • Cross-train with the Accounts Receivable Staff Accountant to ensure seamless coverage during absences and leave periods
  • Prepare and issue customer invoices for charter operations, aircraft management, maintenance services, and other company activities
  • Process customer payments and apply cash receipts accurately
  • Monitor outstanding balances and assist with collections efforts
  • Reconcile customer accounts and investigate billing discrepancies
  • Process accounts payable invoices and assist with vendor payment activities as needed
  • Support month-end closing activities, including account reconciliations and reporting
  • Maintain accurate accounting records and supporting documentation
  • Assist with special projects and other accounting duties as assigned
  • Maintain compliance with all company policies and procedures
Preferred Qualifications
  • Strong written and verbal communication skills with the ability to interact across the organization
  • Strong proficiency in general accounting practices, financial reporting, and account reconciliation
  • High attention to detail and commitment to accuracy
  • Strong work ethic with a positive attitude and alignment with Company culture and values
Required Qualifications
  • BS in Accounting, Finance, or related field
  • 3+ years in Accounting/Finance related role
  • Experience using Quick Books
  • Experience in Excel
Job Type

Job Type: Part-time

Benefits
  • 401(k)
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance
Schedule

Schedule: Flexible but will be 25-30 hrs. a week occurring during normal operation hours of 8-5 M-F onsite

Compensation

Compensation: $35.00-$40.00 an hour

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