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

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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!

PLEASE VISIT OUR CAREER WEBSITE:  www.aereon.com/careers


Contact Person: Jill Harvey
Email Address: jharvey@aereon.com

• Location: Austin, Austin, Texas

• Post ID: 19560103 austin
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