Principal Responsibilities and Accountabilities:Process high-volume vendor invoices with accuracy and timeliness Perform three-way match (purchase order, receipt, invoice) to ensure proper authorization Prepare and process weekly check runs, ACH, and wire payments Reconcile vendor statements and resolve discrepancies in a timely manner Maintain accurate and organized AP records and documentation Communicate with vendors and internal departments to resolve payment issues or inquiries Ensure compliance with company policies, procedures, and internal controls Assist with month-end close activities, including accruals and account reconciliations Support audits by providing required documentation and explanations Identify process improvements to increase efficiency and accuracyProfessional Requirements, Qualifications & Desired Competencies:Highschool diploma or equivalentHigh level of accuracy, attention to detail, and organizational skills Strong communication and problem-solving abilities Ability to manage multiple priorities and meet deadlinesAccounts Payable and Purchase Orders experience is a plusExperience with Epicor ERP is preferredWork Environment:Office-based role within a manufacturing/aerospace setting Collaborative, fast-paced environment with cross-functional interactionThis job description in no way states or implies that these are the only duties to be performed by this employee. Crestview Aerospace OverviewCrestview Aerospace is a manufacturing organization working closely with large aircraft and weapon systems OEMs, such as Boeing Defense, Bell, RTX/Collins Aerospace, Northrop Grumman and several others to deliver complex design-to-build and build-to print assemblies.