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Accounts Payable Accountant

Veloc Inc.Dallas, TX🇺🇸United StatesPosted 31 Jul 2026

Why This Role Stands Out

This hybrid Accounts Payable Accountant role at Veloc Inc. offers substantial growth and skill development within the exciting aviation SaaS industry. You'll thrive here if you are detail-oriented and eager to contribute to a dynamic finance team with a strong reputation.

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
Dallas, TX, United States
Posted
3 weeks ago
Accounts PayableInternal ControlsQuickBooksReconciliation

Job Description

Position Overview:

We are seeking a detail-oriented and organized Accounts Payable Accountant to join our growing team in the aviation SaaS industry. This role offers an excellent opportunity to develop your accounting expertise while supporting the financial operations of a dynamic, fast-paced organization. You will be responsible for managing vendor payments, processing expense reports, and maintaining accurate financial records that support our business operations and decision-making processes.

 

Duties and Responsibilities:

 

Essential Functions:

 

  • Process and manage accounts payable transactions, including vendor invoices, payment processing, and invoice reconciliation
  • Review, verify, and process employee expense reports in accordance with company policy and generally accepted accounting principles
  • Maintain organized vendor files and records, ensuring all supporting documentation is accurate and readily accessible
  • Perform account reconciliations and identify discrepancies or irregularities for timely resolution
  • Monitor and track expenses, departmental budgets, and spending patterns to support cost control initiatives
  • Prepare and maintain detailed accounts payable aging reports and expense documentation
  • Assist with month-end and year-end closing processes
  • Collaborate with the accounting team and department managers to resolve invoice and expense-related inquiries
   

 

Skills and Education Requirements:

 

 

Experience:

Minimum of 1-2 years accounts payable, expense processing, or general accounting experience.

Skills:

  • Experience with QuickBooks Enterprise
  • Knowledge or accounts payable best practices and internal controls
  • Strong attention to detail with the ability to identify and correct errors
  • Experience in the SaaS, technology or aviation industry
  • Intermediate proficiency levels with Word, PowerPoint, and Outlook
  • Creative problems solver
  • Ability to appropriately handle highly confidential information
  • Professional communication skills and ability to work collaboratively with colleagues

 

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