Universal Avionics
Tucson, AZ, USA
Universal Avionics Job Category: Accounting Requisition Number: ACCOU001467 Feb 27, 2026 Full Time Job Details Description Summary: This position compiles, classifies, verifies, and maintains data and payments related to accounts payable at volumes equivalent of a mid-size manufacturer. The position is also responsible for managing all communications related to accounts payable, both internally and externally. Essential Duties and Responsibilities include the following, other duties may be assigned: Receive vendor invoices daily and match packing slips and purchase orders. Voucher invoices into ERP system. Initiate and process the weekly allocation process by which we generate payments to vendors. Process all credit card payments to vendors on a weekly basis. Manage all AP communications within the inbox, including communication with all levels of management for routing of approvals and issues. Overseeing the AP side of vendor...