Junior Accountant

About George J. Priester Aviation

George J. Priester Aviation is a premier aviation services company providing comprehensive aircraft management, charter, maintenance, and flight operations solutions. With decades of experience supporting owner-managed and client-focused flight departments, we are known for our commitment to safety, professionalism, and white-glove service. Our team operates in a dynamic Part 135 and Part 91 environment, supporting diverse aircraft types and mission profiles across the U.S. and internationally. At George J. Priester Aviation, we value integrity, collaboration, and accountability and we take pride in building long-term careers within aviation.

About the Role

This position is responsible for the accurate and timely processing of accounts payable for George J. Priester Aviation and related companies and supports the Director of Finance and CFO in maintaining accurate financial records, effective internal controls, and strong vendor relationships.

Responsibilities

• Manage the full accounts payable cycle, including invoice receipt, coding, approval, entry, and payment
• Review invoices for accuracy, appropriate supporting documentation, proper general ledger coding, and required approvals
• Process vendor payments accurately and according to established payment schedules and terms
• Maintain vendor records, including payment terms, tax documentation, and other required information
• Reconcile vendor statements and research and resolve discrepancies in a timely manner
• Monitor outstanding invoices, credits, duplicate payments, and other A/P exceptions
• Utilize Ramp to manage A/P workflows
• Enter, review, and maintain accounts payable transactions in Microsoft Dynamics 365 Business Central
• Reconcile accounts payable activity to the general ledger and assist with month-end closing activities
• Respond professionally and promptly to vendor and internal inquiries regarding invoices and payments
• Maintain organized and accurate electronic records and supporting documentation
• Assist with annual 1099 preparation and vendor tax documentation
• Support audits by providing invoices, approvals, payment records, and other requested documentation
• Follow established accounting policies, internal controls, and approval procedures
• Identify opportunities to improve A/P processes, accuracy, efficiency, and automation
• Perform special accounting projects as assigned by the Director of Finance
• Utilize and promote company communication standards and culture
• Promote a safety culture
• Perform other duties as required or assigned which are reasonably within the scope of the duties detailed above