Responsible for the processing of all Accounts Payables including: analyzing and processing of all vendor invoices on a daily, weekly and semi-monthly basis.

• Accountable for verification of proper information and documentation on vendor invoices and purchase orders, assuring all related material has been properly matched.
• Responsible for completing monthly reconciliation of vendor statements.
• Responsible for auditing the received not invoiced account on a monthly basis.
• Research inconsistencies found between vendor invoices and TKAS purchase orders.
• Accountable for data entry of all vendor invoices to assure proper and timely payment of same.
• Responsible for initiating direct contact with vendor(s), Buyer(s) and Receiving Clerk(s) to rectify discrepancies found on invoices and/or purchase orders.
• Accountable for assisting in the timely issuance of checks, to include: auditing, circulation for proper signatures and preparation for mailing and/or internal distribution.
• Participate in Departmental Meetings and actively assist in reaching Department’s goals.
• Participate and add value as a member of the Accounting Department.
• Engages in effective communication within and across all departments.
• Participate in Company Safety Program through safety meetings, audits, following good safe work practices and maintaining a safety and clean work environment.
• Commitment to quality by meeting and exceeding our customer expectations and continuously improving our quality management system and their processes to create value for customers, employees, and shareholders.

• High School Graduate required or equivalent.
• Minimum 2-3 years of experience in accounting or accounts payable.
• SAP experience preferred and MS Office.
• Manufacturing industry experience preferred.
• Impeccable attention to detail, effective problem-solving skills.
• Ability to work well with a team.
• Ability to handle multiple tasks at one time – accurately, efficiently and effectively.
• Must be self-directed, professional and dependable
• Demonstrate dependable work habits and schedule
• Observe all safety rules, procedures, and OSHA regulations

PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job:

• While performing the duties of this job, the employee is regularly required to talk or hear.
• The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.
• This position requires the ability to occasionally lift office products and supplies, up to 20 pounds.

We work together closely and respect each other, for over 200 years. If that is just as important to you as it is to us, apply now!

TKE Airport Systems is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, sex, race, color, religion, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law.

Applicants with disabilities who require reasonable accommodation in connection with the application process are encouraged to contact us directly.