Purchasing Coordinator
Required skills
- accounts receivable
- billing
- accounting
- reconciliations
- invoicing
- collections
- Excel
- pivot tables
- formulas
- accounting principles
Nice to have
- Purchasing Manager
- inventory levels
- month-end processes
- financial reporting
- KPI tracking
- continuous improvement
Role summary
Air Fayre is seeking a detail-oriented Purchasing Coordinator to manage replenishment orders for materials, supplies, and equipment, ensuring accurate purchase orders, timely deliveries, and optimal inventory levels within their 24/7 airline catering operation. This role collaborates with finance, operations, and leadership to maintain precise records and support month-end closing procedures. The ideal candidate will have 2-4+ years of experience in accounts receivable, billing, or accounting, with strong Excel skills and a solid understanding of basic accounting principles.
About us
We are a team of airline catering enthusiasts who believe flying is the greatest privilege and opportunity in the world and, believe it should be a nice experience for everyone. Air Fayre is an award-winning catering team that is in search of the best and the brightest to join our dynamic team of airline catering enthusiasts.
Air Fayre offers benefits including!
- An excellent compensation package that includes a quarterly performance bonus program.
- Medical, Dental, and Vision for employees & dependents at 80% premium sponsorship.
- Free short- and long-term disability insurance and life insurance
- 2-4 weeks of paid vacation
- 401K with a match
Mission of role
We’re looking for a detail-oriented Purchasing Coordinator to process replenishment orders for materials, supplies, and equipment under the direction of the Purchasing Manager. This role helps ensure accurate purchase orders, timely supplier confirmations and deliveries, and appropriate inventory levels across our 24/7 airline catering operation.
You’ll work closely with finance, operations, and leadership to maintain accurate
records and support month-end processes.
Functions and Responsibilities
- Assist with invoicing, billing accuracy, and distribution
- Provide weekly and monthly ledger reconciliations, maintain an accurate AR aging report, aging review with comments and collections analysis to manager
- Resolve billing discrepancies and customer disputes
- Maintain accurate records in billing/accounting systems
- Review and assign G/L codes and process invoices
- Perform bank reconciliations and account reconciliations
- Support month-end close, including accruals and journal entries
- Assist with financial reporting, including KPI tracking and analysis
- Prepare reports, trends, and commentary for leadership
Qualifications & Educational Requirements
- 2–4+ years of experience in accounts receivable, billing, or accounting
- Experience with reconciliations, invoicing, and collections
- Strong Excel skills (pivot tables, formulas preferred)
- Understanding of basic accounting principles (G/L, accruals, reporting)
- Highly organized with strong attention to detail
- Ability to work independently in a fast-paced environment
Join us in our mission to uphold the highest standards of quality in our products while fostering a culture of continuous improvement. We look forward to your application!
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