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Financial Analyst – Accounts Payable

F7d0583a 068e 4433 Ae66 535fa5887aa1 19000101 000001 · Cape Canaveral, FL, US, Cape Canaveral, FL · Hybrid · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF7d0583a 068e 4433 Ae66 535fa5887aa1 19000101 000001
TitleFinancial Analyst – Accounts Payable
Normalized title-
Department / team-
LocationCape Canaveral, FL, United States
Work modelHybrid / Hybrid
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-28 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from F7d0583a 068e 4433 Ae66 535fa5887aa1 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Cape Canaveral.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyF7d0583a 068e 4433 Ae66 535fa5887aa1 19000101 000001
Source3c258982-09e1-4652-88fc-e80aa51d9d1a
ATS providerADP Workforce Now Recruiting

Description

Aerodyne Industries is a dynamic, rapidly growing engineering and information technology services firm headquartered on Florida’s exciting Space Coast. With locations throughout the US, we take pride in delivering small business agility with large corporation capabilities. Our list of clients count on us to prepare NASA’s Missions to the Moon and Mars and to defend our nation supporting the Missile Defense Agency and Department of Defense.  Join the adventure of a lifetime by becoming a teammate with Aerodyne Industries and work on projects that will define our future. We need your talent, teamwork, and energy to help us achieve great things that inspire people all over the globe. We have an exciting opportunity for a Financial Analyst (Accounts Payable) to join the team with Aerodyne Industries. Job Duties: Review expenses for accuracy, correct coding, and government compliance Review submitted invoices and confirm supporting documentation, correct G/L coding, and appropriate approval prior to entering invoice into accounts payable system for payment Conduct independent research, follow-up, and resolution of PO/variance/matching/receiving issues Maintain up to date information for vendors, input new vendors in compliance with company policies Review, verify, and process invoices and check requests in a timely and accurate manner Perform monthly reconciliation of various bank and credit card accounts Respond to government audits Support and foster team environment by participating in corporate projects requiring financial evaluation Perform other duties as required. Resumes, in month and year format, must be submitted with application in order to be considered for the position. Qualifications Requisition Qualifications: This position has been posted at multiple levels. Depending on the candidate's experience, requirements, and business needs, we reserve the right to consider candidates at any level for which this position has been advertised. Bachelor’s degree in business or a related field OR two to five years of relevant experience Proficient with desktop office software, with a strong proficiency level in Excel Attention to details and problem-solving skills Sound decision making skills and ability to multitask, while working under specific deadlines Government accounting experience preferred Experience in Deltek Costpoint preferred Physical Requirements Prolonged periods sitting at a desk and working on a computer. Equipment and Machines Standard office equipment (PC, telephone, printer, etc.). Attendance Hybrid Position – In-person Office days will be required. Other Essential Functions Professional behavior that enhances productivity and promotes teamwork and cooperation. Grooming and dress must be appropriate for the position. US EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status . Salary Range Statement Final compensation is determined through a comprehensive evaluation of several key factors, including the candidate’s educational background, specialized technical expertise, and relevant professional experience. We also consider internal equity, prevailing market data, and specific contractual or funding requirements to ensure competitive and equitable offer alignment.

Full job record

Job ID2c6a9027ddbf0574a772cd945589fb1dee2b0713
Org IDebaae018-a1a8-4bfa-a634-4f9cb14a659b
Source ID3c258982-09e1-4652-88fc-e80aa51d9d1a
Board ID3c258982-09e1-4652-88fc-e80aa51d9d1a
Provideradp_workforcenow
Provider Job Key584073
TitleFinancial Analyst – Accounts Payable
Normalized Title—
Statusactive
Activeyes
Location TextCape Canaveral, FL, US, Cape Canaveral, FL
Department—
Team—
Employment Type—
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionFL
CityCape Canaveral
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f7d0583a-068e-4433-ae66-535fa5887aa1&ccId=19000101_000001&lang=en_US&type=JS&jobId=584073&jwId=9201695457948_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f7d0583a-068e-4433-ae66-535fa5887aa1&ccId=19000101_000001&lang=en_US&type=JS&jobId=584073&jwId=9201695457948_1
First Seen At2026-05-31 18:27:55Z
Last Seen At2026-06-06 12:03:57Z
Last Checked At2026-06-06 12:03:57Z
Last Changed At2026-06-06 12:03:57Z
Inactive At—
Source Posted At2026-05-28 15:47:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=f7d0583a-068e-4433-ae66-535fa5887aa1|19000101_000001/date=2026-06-06/2026-06-06T12-03-26-094Z-8c7a6af769a8eab347c8c07567fbdaea8a1d206f8e910628389025b16af69ea3.json
Event Fields
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Extensions
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    "requisitionDescription": "<p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Aerodyne Industries is a dynamic, rapidly growing engineering and information technology services firm headquartered on Florida&rsquo;s exciting Space Coast. With locations throughout the US, we take pride in delivering small business agility with large corporation capabilities. Our list of clients count on us to prepare NASA&rsquo;s Missions to the Moon and Mars and to defend our nation supporting the Missile Defense Agency and Department of Defense.  Join the adventure of a lifetime by becoming a teammate with Aerodyne Industries and work on projects that will define our future.&nbsp;</span></em></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family:Calibri;color:black;background:white;\">We need your talent, teamwork, and energy to help us achieve great things that inspire people all over the globe.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><em><span style=\"font-family:Calibri;color:black;background:white;\">We have an exciting opportunity for a Financial Analyst (Accounts Payable)<strong>&nbsp;</strong>to join the team with Aerodyne Industries.</span></em></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><em><span style=\"font-family:Calibri;color:black;background:white;\">Job Duties:</span></em></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Review expenses for accuracy, correct coding, and government compliance</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Review submitted invoices and confirm supporting documentation, correct G/L coding, and appropriate approval prior to entering invoice into accounts payable system for payment</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Conduct independent research, follow-up, and resolution of PO/variance/matching/receiving issues</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Maintain up to date information for vendors, input new vendors in compliance with company policies</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Review, verify, and process invoices and check requests in a timely and accurate manner</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Perform monthly reconciliation of various bank and credit card accounts</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Respond to government audits</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Support and foster team environment by participating in corporate projects requiring financial evaluation</span></em></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><em><span style=\"font-family:Calibri;color:black;background:white;\">Perform other duties as required.</span></em></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Resumes, in month and year format, must be submitted with application in order to be considered for the position.</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><u><span style=\"font-family:Calibri;color:black;background:white;\">Qualifications</span></u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Requisition Qualifications:</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><em><span style=\"font-family:Calibri;color:black;background:white;\">This position has been posted at multiple levels. Depending on the candidate&#39;s experience, requirements, and business needs, we reserve the right to consider candidates at any level for which this position has been advertised.</span></em></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Bachelor&rsquo;s degree in business or a related field OR two to five years of relevant experience</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Proficient with desktop office software, with a strong proficiency level in Excel</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Attention to details and problem-solving skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Sound decision making skills and ability to multitask, while working under specific deadlines</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Government accounting experience preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Experience in Deltek Costpoint preferred</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Physical Requirements</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Prolonged periods sitting at a desk and working on a computer.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Equipment and Machines</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Standard office equipment (PC, telephone, printer, etc.).</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Attendance</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\" data-pasted=\"true\"><span style=\"font-family:Calibri;color:black;background:white;\">Hybrid Position &ndash; In-person Office days will be required.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><span style=\"font-family:Calibri;color:black;background:white;\">Other Essential Functions</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style=\"font-family:Calibri;color:black;background:white;\">Professional behavior that enhances productivity and promotes teamwork and cooperation. Grooming and dress must be appropriate for the position.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><u><span style=\"font-family:Calibri;color:black;background:white;\">US EEO Statement</span></u></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><em><span style=\"font-family:Calibri;color:black;background:white;\">All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status</span></em></strong><strong><span style=\"font-family:Calibri;color:black;background:white;\">. </span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><strong><u><span style=\"font-family:Calibri;color:black;background:white;\">Salary Range Statement&nbsp;</span></u></strong></p><p><strong><em><span style='font-size:15px;font-family:\"Calibri\",sans-serif;color:black;background:white;'>Final compensation is determined through a comprehensive evaluation of several key factors, including the candidate&rsquo;s educational background, specialized technical expertise, and relevant professional experience. We also consider internal equity, prevailing market data, and specific contractual or funding requirements to ensure competitive and equitable offer alignment.&nbsp;</span></em></strong></p>\n",
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            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Financial Analyst – Accounts Payable",
    "clientRequisitionID": "1398",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Cape Canaveral",
          "postalCode": "32920",
          "countrySubdivisionLevel1": {
            "codeValue": "FL"
          }
        },
        "nameCode": {
          "shortName": " Cape Canaveral, FL, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/584073?cid=f7d0583a-068e-4433-ae66-535fa5887aa1&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 16918
  },
  "detail_errors": []
}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/2c6a9027ddbf0574a772cd945589fb1dee2b0713?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/ebaae018-a1a8-4bfa-a634-4f9cb14a659bJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/3c258982-09e1-4652-88fc-e80aa51d9d1aJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/2c6a9027ddbf0574a772cd945589fb1dee2b0713/eventsJSON

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