Coordinate customer-facing receivables and month-end reporting for Alpine Aerotech, an accredited Airbus and Leonardo Service Center.
This Accounts Receivable Specialist supports accurate, timely financial processing and reporting while working closely with customers and internal teams. Reporting to the Director of Finance, you will resolve inquiries, maintain financial records, prepare forecasts, and support month-end closing. General administrative duties and Finance coverage are also part of the position.
Key Responsibilities:
Liaise with customers, salespeople, and managers
Provide information and resolve accounts receivable issues
Complete month-end closing procedures and analyses
Prepare recurring and ad hoc financial reports
Cross-train and provide coverage across Finance positions
Requirements:
Preferred experience in accounts receivable or similar finance work
One or more years of relevant experience preferred
Excellent communication and interpersonal skills
Solid organizational, time management, and problem-solving abilities
Professionalism and sound judgment handling sensitive information
Bring customer communication, financial reporting, and problem-solving strengths to Alpine Aerotech’s expanding rotorcraft support organization.