Accounts Payable Specialist - North Star Air

Become an Accounts Payable Specialist with The North West Company’s North Star Air division.

Your role focuses on processing invoices and ensuring exceptional vendor administration.

In this full-time role at TNWC, you will handle the complete accounts payable cycle, including invoice processing via Concur and People Soft. You will manage vendor records, process employee expense reimbursements, and execute weekly payment runs, reinforcing financial integrity within the airline sector.

Key Responsibilities:

• Process and code invoices accurately for payment

• Maintain and verify vendor records and payment setups

• Reconcile fuel inventory purchases and handle discrepancies

• Execute payroll for corporate expenses and reimbursements

• Support month-end close processes through reconciliations

Requirements:

• Experience in Accounts Payable and data entry

• Strong proficiency in Microsoft Excel and accounting software

• Excellent verbal and written communication skills

• Proven organizational and prioritization abilities

• Ability to work collaboratively and independently

Utilize your expertise in accounts payable to fuel operations at TNWC.
#J-18808-Ljbffr