Accounts Payable Specialist- Casual Position

Accounts Payable Specialist

Air Transport Services Group is a leading provider of aircraft leasing and air cargo transportation and related services.

The Accounts Payable Specialist will be accurate, pay attention to detail, be able to process high volume payables including data input; be able to communicate with vendors; review vendor statements to ensure payments are up to date; maintain vendor maintenance files and perform other duties as assigned. Candidates should be detail oriented with strong keyboarding skills to pay vendors correctly. Computer skills needed include but are not limited to using Microsoft Team's, Outlook email, pdf viewers and online banking experience.

Experience with purchase orders is preferred.

• Process expense reports, credit card transactions, utilities, rents, fuel, benefits
• Communicate with suppliers and internal team members through email and phone
• Manage and maintain multiple email accounts to support both external and internal contacts
• Update supplier information and set up new suppliers
• Perform other duties as assigned
• Must be able to work between 10 hours and up to 30 hours per week processing a high-volume of Purchase Order and Non-purchase order payables invoices & credit memos through various means including manual data input

• High School Diploma/GED
• Minimum 1-year of accounts payable or general accounting experience & basic knowledge of accounts payable, accounting, and accounting systems.
• Proficiency with Microsoft Outlook, Excel, Word, Teams, PDF viewers, etc.
• Strong Accuracy & Attention to detail
• Strong Keyboarding Skills
• Availability to work during business hours for 2-4 hours (generally 8:00 AM-5:00 PM) Monday through Thursday & must be available on Fridays to work 4-6 hours during business hours based upon Accounts Payables Work Volume
• Ability to intermittently come into the office to work on projects as needed

• Familiar with Oracle Fusion Software
• Experience working with Purchase Orders