senior accounting specialist

RADIOMOBILE

<div><div><div><b>Benefits:</b></div>
<ul><li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul></div><div><div><b>Full Job Description</b><br>
</div><div>Title: <b>Senior Accountant</b> Specialist<br>
Company: Radio Mobile Inc<br>
Location: San Diego, CA (non-remote)</div><div><br>
</div><div>About RadioMobile:<br>
</div><div>RadioMobile is a leading provider of mobile data technology products and services for public safety agencies, including Fire, EMS, and Law Enforcement. The company creates customizable hardware and software solutions that help first responders operate more safely and effectively, ultimately helping to save lives. The company is a small privately owned company located in San Diego.<br>
</div><div>Job Description:<br>
</div><div>RadioMobile is seeking a highly organized and experienced Senior Accountant to join our small but growing manufacturing and technology company in San Deigo. The Senior Accountant will be responsible for the full cycle of accounting as well as finance and administration tasks at the company. This role is hands on and is critical to maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the financial health of the organization.<br>
</div><div>Key Responsibilities:<br>
</div><ul><li>Full Charge Bookkeeping as well as managing all company ledgers, ensuring accuracy and compliance with generally accepted accounting principles (GAAP).</li>
<li>Process accounts payable and accounts receivable, including invoicing clients, entering vendor expenses, and processing payment.</li>
<li>Supervisor and oversee payroll, including managing the payroll system and ensuring compliance with federal and state regulations.</li>
<li>Reconcile accounts, complete month-end close adjustments and resolve any discrepancies.</li>
<li>Prepare financial reports, forecasts and various operating reports.</li>
<li>Manage inventory and must have experience with cost accounting concepts.</li>
<li>Collaborate with external accountants during audits and tax preparation.</li>
<li>Managing purchase orders, inventory, cost accounting, and overseeing office management duties.</li></ul><div><br>
<br>
<br>
</div><div>Required Skills and Qualifications:<br>
</div><ul><li>At least 5 years of experience as a Full Charge Bookkeeper.</li>
<li>Expert-level knowledge of QuickBooks Desktop Enterprise software.</li>
<li>Experience preparing financial statements.</li>
<li>Strong understanding of basic bookkeeping and accounting principles.</li>
<li>Proficiency with spreadsheets and accounting software.</li>
<li>Hands-on experience with ADP Payroll and/or ADP RUN strongly preferred</li>
<li>High degree of accuracy and attention to detail.</li>
<li>Ability to work independently and manage multiple projects.</li>
<li>Excellent communication skills, both verbal and written.</li>
<li>Strong organizational and time-management skills.</li>
</ul><div>Preferred Qualifications:<br>
</div><ul><li>Bachelor&rsquo;s degree in finance, accounting, or business Administration.</li>
<li>Experience in manufacturing or related industry.</li>
<li>Experience with QuickBooks Enterprise Manufacturing accounting software</li>
</ul><div>Job Type: Full-time<br>
</div><div>Pay: $60,000 - $75,000 per year<br>
</div><div>Benefits:</div>
<ul><li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Life insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul><div>Schedule:</div>
<ul><li>8 hour shift</li></ul>
<ul><li>Expected hours: 40 per week</li></ul><br>
<div>Work Location: In person (non-remote)</div></div></div>

Senior Accounting Specialist

Lenovo

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Req #
</div><div>WD00095654
</div></div><div><div>Career area:
</div><div>Accounting/Finance
</div></div><div><div>Country/Region:
</div><div>Saudi Arabia
</div></div><div><div>City:
</div><div>Riyadh
</div></div><div><div>Date:
</div><div>Monday, March 16, 2026
</div></div><div><div>Working time:
</div><div>Full-time
</div></div><div><div><b>Additional Locations</b>:
<ul><li>Saudi Arabia</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Why Work at Lenovo
</b></h3></div></div><div><div><div><div><div><div>We are Lenovo. We do what we say. We own what we do. We WOW our customers.</div><div></div><div><br>
Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world&rsquo;s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo&rsquo;s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).</div></div><br>
<div></div><br>
<div>This transformation together with Lenovo&rsquo;s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.</div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Description and Requirements
</b></h3></div></div><div><div><div><div><p><b>Role Overview</b></p><p>
The Senior Accounting Specialist supports manufacturing operations for various products (e.g. PC, Phone, Server) by performing core plant accounting, financial closing, reporting, and statutory compliance activities. This role is responsible for ensuring accurate accounting records, compliance with accounting standards and internal controls, and providing timely financial analysis to support plant and finance stakeholders.</p><p><b>
Key Responsibilities</b></p><p><b>
Business &amp; Finance Support</b></p><ul>
<li>Work closely with local plant teams and regional/global finance partners to support day-to-day accounting and reporting needs.</li>
<li>Provide financial data, analysis, and explanations to support management decision-making.</li>
</ul><p><b>Plant Accounting &amp; Financial Control</b></p><ul>
<li>Perform plant accounting activities including general ledger, cost accounting, and inventory-related accounting.</li>
<li>Ensure accounting treatments comply with applicable accounting standards and internal control requirements.</li>
</ul><p><b>Month-End Close</b></p><ul>
<li>Execute month-end close activities, including material ledger closing, journal entries and variance analysis.</li>
<li>Coordinate with shared service teams to ensure timely and accurate completion of transactional accounting activities.</li>
</ul><p><b>Reconciliations &amp; Balance Sheet Reviews</b></p><ul>
<li>Prepare and review balance sheet reconciliations.</li>
<li>Support quarterly balance sheet review processes and address identified issues.</li>
</ul><p><b>Process &amp; Project Support</b></p><ul>
<li>Support accounting processes such as fixed asset accounting, assets physical counts, and return material acceptance.</li>
<li>Adhere to established accounting governance frameworks and contribute to continuous process improvements.</li>
</ul><ul><li>Provide accounting and financial support for plant-related projects and initiatives.</li>
</ul><p><b>Statutory &amp; Regulatory Compliance</b></p><ul>
<li>Prepare statutory accounting entries and supporting files.</li>
<li>Support annual report preparation (including financial statements and disclosure notes) and submission of required statistical surveys.</li>
</ul><p><b>Audit &amp; Tax Support</b></p><ul>
<li>Support external audit and tax review activities by preparing documentation and responding to information requests.</li>
</ul><p></p><p><b>Position Requirements</b></p><ul>
<li>Strong interpersonal and communication skills</li>
<li>Solid experience in manufacturing accounting, cost accounting, and general accounting</li>
<li>Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment</li>
<li>Experience working in international and matrixed organizations</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or equivalent</li>
<li>Typically 5&ndash;10 years of relevant accounting experience</li>
<li>Good knowledge of GAAP and IFRS</li>
<li>Proficiency in SAP ECC / S4</li>
<li>Fluent in English (written and spoken)</li>
<li>Translation of financial statements from English to Arabic (preferred)</li>
</ul></div></div><div><div><div><i>We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.</i></div>
</div></div></div></div></div><div></div><div><div><div><div><div><b>Additional Locations</b>:
<ul><li>Saudi Arabia</li></ul>
</div></div><div><ul><li>Saudi Arabia<br>
</li></ul></div><div></div><div><div><div><br>
<br>
<div><b>AI PROCESSING NOTICE</b></div><div></div><div><br>
We use AI-based tools to support some of our processes (e.g. online interviews recordings and transcripts) in order to achieve better efficiency, accuracy and for our documentation purposes. AI can make mistakes, but we always make sure that the outputs are manually reviewed by a human. You can always opt-out or contact us in case of any question.</div></div></div></div></div></div></div></div>

Naseej

<div><div><div><div><p>Senior Accountant at Naseej Riyadh: IFRS-focused, project-based accounting, and MS Dynamics (F&amp;O) expert. Lead month-end/year-end closes, audits, and actionable financial insights.</p><div></div><div><div><div><b><br>
</b></div></div><p>We usually respond within <b>a day</b>
</p></div></div></div></div><div></div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Job Summary:</b></div><div></div><div>
We are seeking a skilled and detail-oriented Senior Accountant to join our team in Riyadh. The role is responsible for ensuring financial accuracy, compliance with IFRS standards, and supporting business decisions through reliable financial reporting and analysis.</div><div>
The ideal candidate will have strong experience in Microsoft Dynamics (Finance &amp; Operations) and solid exposure to project-based accounting, preferably within the technology or digital transformation sector.</div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Prepare and analyze financial statements in accordance with IFRS standards.</div></div><div><div>
Lead and manage the month-end and year-end closing processes.</div></div><div><div>
Oversee day-to-day accounting activities using ERP systems, preferably Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
Prepare consolidated financial statements across entities or departments.</div></div><div><div>
Manage project-based accounting including cost tracking, revenue recognition, and budget monitoring.</div></div><div><div>
Ensure compliance with financial regulations, internal controls, and company policies.</div></div><div><div>
Coordinate and support internal and external audits.</div></div><div><div>
Perform financial analysis and build financial models to support business strategies and decision-making.</div></div><div><div>
Support budgeting and forecasting processes.</div></div><div><div>
Monitor financial performance, variances, and recommend corrective actions when required.</div></div><div><div>
Collaborate with finance, operations, and project teams to ensure financial alignment with business objectives.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></div><div><div>
7+ years of professional accounting experience.</div></div><div><div>
Strong hands-on experience in Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
IFRS Certificate, CPA, CMA, ACCA, or equivalent professional certification (IFRS qualification preferred).</div></div><div><div>
Proven experience in preparing consolidated financial statements.</div></div><div><div>
Strong experience in project-based accounting and budget control.</div></div><div><div>
Experience working in technology, digital transformation, project-based companies, and/or audit firms is highly preferred.</div></div><div><div>
Strong knowledge of IFRS and financial compliance standards.</div></div><div><div>
Advanced proficiency in Microsoft Excel and financial reporting tools.</div></div><div><div>
Strong analytical, financial modeling, and problem-solving skills.</div></div><div><div>
Fluent English language proficiency (written and spoken).</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Any Nationality
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Atheer Alnasser</b></div>
<div>Regional Talent Acquisition Specialist &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Senior Accountant

RevUp HR

<p><b>Who is the Client Looking For?</b></p><p>Are you a technical accountant who loves the logic of a clean General Ledger? We are partnering with a high-touch accounting and advisory firm to find a meticulous Senior Staff Accountant to lead full-cycle accounting for a portfolio of mid-sized service companies. If you thrive in the for-profit world and enjoy moving businesses from financial chaos to total clarity, we want to talk to you.</p><p><b>Why This Role?</b></p><p>This isn&rsquo;t just a numbers job; it&rsquo;s a career accelerator. Our client is a high-growth firm looking for future leaders. To prove it, they offer a fully funded CPA journey, covering all costs associated with licensure. Earning your CPA here isn&rsquo;t just a goal; it&rsquo;s your direct path to an Accounting Manager role as the firm continues to scale.</p><p><b>Your Impact</b></p><p>As the engine behind the firm&rsquo;s outsourced accounting services, you will:</p><ul><li><b>Own the GL:</b> Lead all bookkeeping functions, general ledger maintenance, and complex reconciliations with precision.</li><li><b>Drive Strategy:</b> Execute month-end closes and prepare accrual-based reporting that gives CEOs the clarity they need to make big decisions.</li><li><b>Master the Clean-Up:</b> Act as a specialist in troubleshooting discrepancies and bringing disorganized books into perfect alignment.</li><li><b>Optimize Systems:</b> Oversee and automate accounting ecosystems using QuickBooks Online, Bill.com, and Gusto.</li><li><b>Support Growth:</b> Provide budgeting and forecasting support to help clients hit their next revenue milestones.</li></ul><p><b>What You Bring to the Table</b></p><ul><li><b>Experience:</b> 5&ndash;7 years of progressive accounting experience, specifically within for-profit entities.</li><li><b>Expertise:</b> A deep understanding of GAAP and full-cycle General Ledger management.</li><li><b>Tech Savvy:</b> Expert-level Excel skills and power user status in cloud accounting (QBO).</li><li><b>The Pro Mindset:</b> You are a self-starter who enjoys an autonomous work environment and the ability to work directly with clients.</li></ul><p><b>Compensation &amp; Perks</b></p><ul><li><b>Salary:</b> $65,000 &ndash; $85,000 (commensurate with experience).</li><li><b>Bonus:</b> 10% annual performance bonus potential.</li><li><b>Flexibility:</b> 100% Remote &mdash; work from where you are most productive.</li><li><b>Growth:</b> Paid Time Off (PTO) and a fully funded CPA journey.</li></ul><p><b>Equal Opportunity Employer </b><i>Our client is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</i></p><p>Pay: $65,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Paid time off</li><li>Professional development assistance</li><li>Work from home</li></ul><p>Work Location: Remote</p>

Senior Staff Accountant

Lookout Pest Control, Inc

<p></p><div><div><b>Accounts Payable Specialist</b></div><div></div><div><br>
We're on the Lookout for a <b>Accounts Payable Specialist</b> who not only understands the details of invoice processing but also takes full ownership of the entire AP function. This role plays a critical part in ensuring timely and accurate vendor payments, maintaining strong internal controls, and supporting clean month-end closes. This role is ideal for someone who thrives on organization, accountability, and continuous improvement. The right candidate is analytical, detail-oriented and proactive &ndash; someone who does not simply process invoices, but evaluates discrepancies, identifies risks and partners closely with the Controller and Senior Accountant to strengthen financial operations as the company continues to grow.</div><div></div><div><b><br>
About Lookout</b></div><div>
For over 40 years, Lookout Pest Control has earned an A+ reputation for service and a culture that puts people first. Backed by Percheron Capital, we&rsquo;ve completed 27 acquisitions since March 2023 and now operate 14 branches across six Southeastern states. Our team is building one of the fastest-growing platforms in pest control &mdash; combining a welcoming culture with data-driven operational excellence.</div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Own the full-cycle accounts payable process across all company locations</li><li>
Review, code and enter invoices accurately to ensure proper classification and accuracy using RAMP and accounting systems</li><li>
Analyze and reconcile vendor statements monthly to ensure completeness</li><li>
Maintain accurate AP aging and support weekly cash flow reviews</li><li>
Ensure credit card transactions are reconciled timely and accurately</li><li>
Review and validate OCR generated invoice data for accuracy (due dates, totals, coding, locations)</li><li>
Maintain and monitor recurring payment schedules (utilities, etc) to prevent missed obligations</li><li>
Own the annual 1099 process including vendor eligibility review, TIN validation, reportable payments and coordination of timely filing in compliance with IRS requirements</li><li>
Partner with the Controller and Senior Accountant to improve AP processes and internal controls</li></ul><br>
<div></div><ul><li>
Identify opportunities to streamline workflows and improve efficiency</li><li>
Assist with audit requests related to accounts payable</li><li>
Maintain organized documentation and support month-end close</li></ul><div></div><div><b><br>
Qualifications</b></div><div><b>
Required:</b></div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>
2&ndash;4 years of progressive <b>accounts payable</b> experience</li><li>
Experience with accrual accounting and month-end processes</li><li>
Experience with ERP/accounting systems (RAMP experience)</li><li>
Exceptional attention to detail and strong organizational skills</li><li>
Hybrid schedule - in office 3+ days a week in Alpharetta Ga.</li></ul></div><div><b>
Preferred:</b></div><div><ul><li>
Experience in multi-entity or multi-location environments</li><li>
Prior experience in a PE-backed or high-growth environment</li><li>
Process improvement mindset</li></ul></div><div></div><div><b><br>
In this role, you can expect:</b></div><div><b>
Competitive Compensation:</b></div><div><ul><li>
A competitive salary</li></ul></div><div><b>
Competitive Benefits (Subject to Change as Needed):</b></div><div><ul><li>
401k with Company match</li><li>
Health, Dental, Vision and Life insurance</li><li>
Paid Time Off and Paid Holidays</li><li>
Empowered, passionate, and exciting culture</li></ul></div><div><b>
Career Growth Opportunities:</b></div><div><ul><li>
We believe in promoting from within</li><li>
Experience working with Private Equity backed growth company</li></ul></div><div><b>
Established Company:</b></div><div><ul><li>
We are a reputable and well-established company, with over 40 years of business.</li><li>
We have a strong customer base and a track record of success.</li></ul></div><div></div><div><i><br>
We are an equal opportunity employer that complies with EEOC rules and regulations. We are committed to diversity, equity and inclusion and do not discriminate based on race, age, disability or other non-merit characteristics. </i><b><i>We believe and model a culture in which everyone should feel like they belong in our company because we believe that everyone should feel valued, respected and accepted.</i></b><i> Our hiring decisions are based exclusively on merit, qualifications and business needs.</i></div></div>

Senior Accounts Payable Specialist

MP Materials

<div><p><b>Company Overview:</b></p><p><b>
MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification.</b></p><p>
We are the only U.S. company with a fully integrated rare earth supply chain&mdash;from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves&mdash;enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems. These materials are the foundation of physical AI&mdash;the convergence of computation, movement, and control.</p><p>
We hire ambitious, mission-driven people who want to tackle complex challenges and shape the future of strategic industries. Our culture is rooted in teamwork, resiliency, and integrity, with a deep commitment to operational excellence and national purpose. MP is rapidly evolving from a materials producer into a leading U.S. manufacturer&mdash;and our people are driving that transformation.</p><p><b>
Position Overview:</b></p><p>
The Senior AP Specialist is responsible for supporting Accounting to maintain the integrity of the Accounts Payable function and to ensure all vendors are paid correctly and on a timely basis. The Senior AP Specialist will support the administrative office in Las Vegas, Nevada, and the mining and chemical processing facilities in Mountain Pass, California. While the position will be based in Las Vegas, Nevada, there will be occasional travel to the Mountain Pass, California site.</p><p><b>
Position Responsibilities:</b></p><div><ul><li>
Code invoices, vouchers, expense reports, check requests, etc., with correct codes.</li><li>
Serve as escalation point for complex, high-value, or non-standard AP transactions.</li><li>
Exercise independent judgment in resolving invoice discrepancies in accordance with company policy.</li><li>
Conform coding to standard procedures to ensure proper entry into the financial system.</li><li>
Manage complex vendor inquiries and disputes, including statement reconciliations and issue resolutions for key vendors.</li><li>
Investigate and resolve problems associated with processing of invoices and purchase orders.</li><li>
Prepare batch check runs, wire transfers, and ACH transactions.</li><li>
Support month-end close activities including accrual preparation, reconciliations, and reporting.</li><li>
Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.</li><li>
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors.</li><li>
Provide guidance to AP Specialists on invoice processing, credit memos, and system functionality.</li><li>
Assist the Accounts Payable Manager in preparing and monitoring SOX Controls related to Accounts Payable.</li><li>
Work with the IT department on creating efficiencies for our AP processes which includes identifying SAP functionality that needs to be incorporated into daily work processes.</li><li>
Complete UAT for IT department related to SAP upgrades and new work processes.</li><li>
Other duties as assigned.</li></ul></div><p><b>
Basic Qualifications:</b></p><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration or equivalent (Preferred)</li><li>
5+ years accounts payable or general accounting experience.</li></ul></div><p><b>
Desired Qualities:</b></p><div><ul><li>
Exceptional integrity and ethics are required to maintain confidential information.</li><li>
Strong organizational skills with the ability to pay close attention to detail.</li><li>
Sound judgement and the ability to make reasonable decisions in the absence of direction.</li><li>
Efficient time management skills and the ability to complete tasks by deadline.</li><li>
Ability to effectively prioritize multiple projects.</li><li>
Must be able to work as part of a team and independently.</li><li>
Ability to enter data with consistent accuracy.</li><li>
Able to adapt and remain positive during changes to processes and working conditions.</li><li>
Strong, professional communication skills in listening, speaking, and writing necessary for communication with all levels of employees.</li></ul></div><p><b>
MP Materials is Proud to be an Equal Opportunity / Affirmative Action Employer</b></p><p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Underrepresented groups/Women/Disabled/Veterans are encouraged to apply. Candidates whose disabilities make them unable to meet the position&rsquo;s requirements will still be considered qualified if they can perform the essential functions of the job with reasonable accommodation.</p><p><b>
Your Right to Work</b> &ndash; In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment verification document form upon hire.</p><p><b>
For Assistance with Application</b> - Alternative methods of applying for employment are available to individuals unable to submit an application through this site because of a disability. Contact Human Resources Department at 702-844-6111; dial 7 when prompted for HR; 1700 South Pavilion Center Dr. 8th Floor, Las Vegas, NV 89135 to discuss reasonable accommodation.</p></div>

PREMIER AIR

<div>Description:
<p><b>
About Premier Private Jets</b></p><p>
Premier Private Jets is a FAA Part 135 certificated aviation company based in Stuart, Florida, operating across Maintenance, Repair &amp; Overhaul (MRO), Fixed Base Operations (FBO), and Charter Sales. We are committed to delivering exceptional private aviation experiences and are growing our team with experienced professionals who take pride in operational excellence.</p><p><b>
About the Role</b></p><p>
We are seeking an experienced, self-directed Senior Accounts Payable Specialist to take ownership of our AP function &mdash; managing vendor payments, training support staff, and ensuring accuracy across a multi-entity accounting structure. This is a hands-on, lead-level role that requires you to be present daily at our Stuart facility.</p><p><b>
What You&rsquo;ll Do</b></p><ul><li>Serve as the primary lead for all Accounts Payable operations, ensuring timely and accurate processing of invoices and payments</li><li>Train and mentor Accounts Payable support staff as the team grows</li><li>Manage AP across multiple legal entities, including intercompany accounts payable transactions</li><li>Apply a strong working knowledge of accounting debits and credits to ensure proper GL coding and reconciliation</li><li>Work within a complex ERP system to process and track all payables activity</li><li>Coordinate with operations across MRO, FBO, and Charter Sales divisions</li></ul>
Requirements:
<p><b>
Required Qualifications</b></p><ul><li>10 or more years of hands-on Accounts Payable experience including full-cycle AP and payment processing</li><li>Demonstrated experience managing AP in a multi-entity environment</li><li>Experience entering and reconciling intercompany accounts payable</li><li>Proficiency in a complex ERP system &mdash; candidates with QuickBooks-only experience will not be considered</li><li>Strong foundational understanding of accounting debits and credits as they apply to Accounts Payable</li><li>Comfortable taking the lead role in AP and training junior or support staff</li><li>Excellent communication skills and a positive, proactive attitude</li><li>Must be local to the Treasure Coast area and able to report on-site daily &mdash; this position is not eligible for remote work</li></ul><p><b>
Preferred Qualifications</b></p><ul><li>Experience with Microsoft Dynamics 365 Business Central (BC) is a significant plus and will be given strong preference in the selection process</li><li>Prior experience in aviation, aerospace, or a related regulated industry</li><li>Familiarity with MRO, FBO, or charter operations accounting environments</li></ul></div>

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