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Posted: Thursday, July 6, 2017 12:07 AM


Company Name: Aereon

Required Travel: None
Min Education: Associates Degree
Min Experience: 3-5 Years

What you get to do:

  • Set up and maintain files to document Accounts Payable activities.  Set up vendor/payment files; file bi-weekly check runs with back-up documentation; and execute year-end file changeover and long-term storage.
  • Process Accounts Payables and interact with vendors to reconcile/correct errors. Interact with Purchasing to resolve discrepancies between vendor invoicing and purchase orders.  Process Cash on Delivery requests, process wire, ACH, credit card and check payments.
  • Reconcile employee credit card accounts.  Assist employees with expense reporting software system (Concur), and with filing and being paid for expense reports.
  • Provide weekly reports for accounts payable activities.
  • Reconcile bank statements to GL Audit and reconcile receipts.
  • Process and file monthly sales tax reports. 

Job Requirements
What you need to succeed:

  • A Bachelor’s Degree in Accounting or related degree and 4+ years of related experience, or equivalent combination of education and work experience.
  • Strong MS Office skills to include advanced Excel (built-in spreadsheet functions, creating macros and database searches, etc.)
  • Strong attention to detail and problem-solving skills are required.
  • Strong mathematical analysis skills.
  • Ability to thrive in a fast-paced and deadline-driven work environment.

What’s in it for You:

We offer competitive compensation and benefit package to include: Health, dental, vision, short-term/long-term disability, life insurance, 401(k) match and more!


Contact Person: Jill Harvey
Email Address:

• Location: Austin, Austin, Texas

• Post ID: 19560103 austin is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017