Accounting Administrator
Core
Support day-to-day operations for the Corporate Accounting Department by processing payables/receivables, reconciling accounts, and assisting with month-end close.
Role type
Accounting Administrator (Accounts Payable/Receivable)
Builds
General Ledger postings, vendor payments, and financial reporting for an air carrier.
Domain
Aviation / Corporate Finance
Required skills
Accounts Payable processing, Accounts Receivable processing, Account reconciliation, Cash application, General Ledger posting, Data entry, Vendor communication, Invoice coding
Preferred skills
Microsoft Excel proficiency, Attention to detail (via careerplan.io/jobs/bf5b0de2-b06e-48d1-8a6a-9a5b7a6ad16c-accounting-administrator-at-allegiant)
Responsibilities
Process payable's or receivables using data entry, Work with vendors to resolve discrepancies, Match & mail accounts payable checks, Account reconciliation, Cash application and reconciliation, General Ledger posting journal entries and month end close, Gather vendor information for 1099 processing, Maintain financial documentation files, Answer and direct incoming departmental calls