We have partnered with an aerospace company in Ft Worth to find an Accounting Coordinator for a full time position paying up to $60k based on experience.
What You Will Be Doing:
A. Responsible for accounting tasks related to APA Accounts Receivable function—including Backdues/Advances/Emergency loans
B. Process A/R and non-A/R cash receipts; record cash receipts for APA backdues, emergency loans and Advance repayments
C. Perform a Dues Reconciliation monthly
D. Download and process reports from IT for monthly pilot contributions to PAC, Furlough Loan and Emergency Relief & Scholarship companies
E. Generate invoices for receivables (backdues and agency fees); run daily, weekly, monthly reports
F. Reconcile American Airlines’ checkoff report for pilot dues; calculate repayment schedules; send monthly backdues letters, mail bad standing notice, bad standing letter, expelled notice and expelled letter as needed; maintain Backdues files, answer telephone inquiries
The Ideal Candidate:
- Strong Excel experience
- Epicor experence a plus
- Degree in accounting or 4+ years accounting experience.
Equal Opportunity Employer/Veterans/Disabled
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