AERO-FLITE, INC.
Spokane, WA
Summary Participate as an integral member of the accounting team. This role is responsible for processing bi-weekly payroll, assisting with Accounts Receivable and Accounts Payable functions in addition to the assigned portions of the monthly financial close process. This is an on-site role based at the Spokane, WA facility. Specific Responsibilities Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Process payroll in Dayforce System per the payroll checklist procedures. Review and validate hours per ERP System to ensure compliance with the company pay policy. Calculate retroactive pay adjustments as needed. Prepare general ledger coding for benefit invoices. Verify customer data for Accounts Receivable processing. Coordinate differences with customers and create ERP Accounts Receivable invoices. Preparation of assigned monthly journal entries during the month-end process....