HEICO
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HEICO Component Repair Group is currently looking for an Accounts Payable Clerk. If you are outgoing, a fast learner and looking for a company where there is a chance for advancement, this is the position for you. The position will be located in Miami, FL. In this position, the Accounts Payable Clerk will be required to:
- Receive all incoming invoices and verify their accuracy
- Match the goods or services to each invoice to avoid paying inaccurate or fraudulent bills.
- Responsible for inputting the invoices into the company’s computer system
- Pays vendors as well as handling employee expense reports
Skills/education & experience:
- Must be a team player
- Proactiveness and ability to ask the right questions to solve issues required
- Data Entry Skills and General Math Skills
- Excellent interpersonal skills
- Analytical and problem solving skills
- Attention to detail and high level of accuracy
- Effective written communications skills
This is a great position for someone who loves challenges, a chance to learn an exciting business, and looking for an opportunity to move up in a successful company.
HEICO Corporation offers competitive compensation and excellent benefits:
- Health & Dental insurance
- 401(k) with company match
- Disability & Life insurance
- Flexible spending accounts
- Paid time off and paid holidays
Interested candidates may apply online or receive assistance in person at 7875 NW 64<sup>th</sup> Street Miami, FL 33166. Please contact Human Resources at 305-463-0455 if you require further assistance.
Los candidatos interesados pueden presentar una solicitud en linea o recibir ayuda en persona en 7875 NW 64th Street Miami, FL 33166. Por favor comunicarse con recursos humanos al 305-463-0455 si necesita mas ayuda.
HEICO Component Repair Group is currently looking for an Accounts Payable Clerk. If you are outgoing, a fast learner and looking for a company where there is a chance for advancement, this is the position for you. The position will be located in Miami, FL. In this position, the Accounts Payable Clerk will be required to:
* Receive all incoming invoices and verify their accuracy
* Match the goods or services to each invoice to avoid paying inaccurate or fraudulent bills.
* Responsible for inputting the invoices into the company’s computer system
* Pays vendors as well as handling employee expense reports
Equal Opportunity Employer – Minorities/Women/Protected Veterans/Disabled
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