SUMMARY OF RESPONSIBILITIES:
Manage the daily billing workflow by processing accurate and timely invoices for all aircraft maintenance services completed in accordance with the contract.Perform cost analysis through the invoicing process to ensure minimum profit levels are achieved.Escalate any accounting issues to the immediate supervisor/ management with recommended solution based on sound judgement and generally accepted accounting principals (GAP)Investigate and respond to internal or external billing inquiries in a timely manner to resolve issues and problems as they arise.Review incoming courier bills according to freight policy for purposes of coding and billing out charges as needed, and entry in AP.Review and match vendor invoices with receivers on select vendor accounts. Identify discrepancies and collaborate with other depts and vendors as needed to resolve issues.Maintaining the GL and reconcilia...