What you should know about Spirit Electronics:

We are an electronics solutions company like no other in the market. We provide distribution, component procurement, screening, BOM management, contract manufacturing, and system level tests under one roof. Our mission is to provide product solutions that are of unequaled quality, agility, and effectiveness because our customers count on us to ensure they are mission capable in industries that range from healthcare to aerospace and defense. We are a growing team of dedicated professionals that value quality, service, and excellence in our work. We are led by an experienced CEO and military veteran that emphasizes collaboration, innovation, and professional development. We are looking for a teammate who understands the value of moving together toward a common objective, and that individual efforts are critical to achieving a team’s success!

Company Culture:

  • Team-oriented – cooperative and collaborative
  • People-oriented – supportive and fairness-focused
  • Outcome-oriented – results-focused with a strong performance culture
Follow us on Instagram!

Current Employment Opportunities

Spirit Electronics is currently hiring for the following positions. Send your resumé to our Hiring Manager.

Job Description:

We are looking for an Accounting Specialist to perform daily accounting tasks that will support our financial team. Accounting Specialists responsibilities include managing account receivables and payables, entering financial transactions into our internal databases and reconciling invoices. If you have an accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our accounting department run smoothly, ensuring transparency and efficiency in all transactions.

Essential Job Functions:

  • Accounts receivable accounting, including preparation of invoices, account reconciliation, maintenance of customer ledger, processing and application of account write-offs, handling customer inquiries and billing questions
  • Accounts payable accounting, including processing of supplier invoices, handling supplier inquiries regarding invoice payments and questions.
  • Generate check runs
  • Expense reporting and corporate card management
  • Customer / Supplier and vendor on-boarding
  • Send out monthly POS and inventory reports for various suppliers.
  • Work with sales and finance departments to resolve customer issues, correct billing errors, and initiate appropriate action on delinquent accounts. Escalate issues internally to obtain issue resolution and payment. Analyze specific past due accounts and take appropriate action.
  • Administrative functions as follow: Answer phones, electronic email, copy as required, office supplies, and other duties as assigned.

Requirements:

  • Excellent administrative and organizational skills, composition, grammar, spelling, and punctuation skills
  • Ability to work independently, manage time effectively, and work well under pressure
  • Ability to collaborate with people from diverse social, cultural, and professional backgrounds
  • Computer and internet proficiency
  • Strong organizational and project management skills
  • Ability to prioritize and manage multiple projects simultaneously, and follow through on issues in a timely manner
  • Experience with MS Office, including Word, Excel, PowerPoint, and Outlook
  • Minimum two years’ experience in related field with related job experience.
  • Associates Degree or higher preferred

Job Description:

We are looking for an Accounting Specialist to perform daily accounting tasks that will support our financial team. Accounting Specialists responsibilities include managing account receivables and payables, entering financial transactions into our internal databases and reconciling invoices. If you have an accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our accounting department run smoothly, ensuring transparency and efficiency in all transactions.

Essential Job Functions:

  • Accounts receivable accounting, including preparation of invoices, account reconciliation, maintenance of customer ledger, processing and application of account write-offs, handling customer inquiries and billing questions
  • Accounts payable accounting, including processing of supplier invoices, handling supplier inquiries regarding invoice payments and questions.
  • Generate check runs
  • Expense reporting and corporate card management
  • Customer / Supplier and vendor on-boarding
  • Send out monthly POS and inventory reports for various suppliers.
  • Work with sales and finance departments to resolve customer issues, correct billing errors, and initiate appropriate action on delinquent accounts. Escalate issues internally to obtain issue resolution and payment. Analyze specific past due accounts and take appropriate action.
  • Administrative functions as follow: Answer phones, electronic email, copy as required, office supplies, and other duties as assigned.

Requirements:

  • Excellent administrative and organizational skills, composition, grammar, spelling, and punctuation skills
  • Ability to work independently, manage time effectively, and work well under pressure
  • Ability to collaborate with people from diverse social, cultural, and professional backgrounds
  • Computer and internet proficiency
  • Strong organizational and project management skills
  • Ability to prioritize and manage multiple projects simultaneously, and follow through on issues in a timely manner
  • Experience with MS Office, including Word, Excel, PowerPoint, and Outlook
  • Minimum two years’ experience in related field with related job experience.
  • Associates Degree or higher preferred

Thank you for your interest in joining our team!

To learn more about our team from our star team members, listen to Episode 37 of our Behind the Screen podcast!

About Banner Aetna Insurance.

Facebook
Twitter
LinkedIn