Aerospace Invoicing Specialist: End-to-End & Data-Driven

Pratt & Whitney

East Hartford (CT)

On-site

USD 87,000 - 165,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
401(k) match
Flexible schedules
Employee Scholar Program

Job summary

Pratt & Whitney is seeking an experienced Invoicing Analyst in East Hartford, CT to own end-to-end invoice workflow processes in a fast-paced, on-site environment. You will define SOPs, drive root-cause analysis, validate data, and prepare customer invoices with contract-based pricing details.

Responsibilities include resolving invoice disputes, implementing long-term corrective actions, and collaborating with cross-functional teams to enhance system tools and processes for airline contracts.

Qualifications

  • Bachelor’s Degree with preference in Finance, Mathematics, Statistics, MIS, or Operations.
  • 5 years of professional experience in aerospace engine aftermarket or similar industries.
  • Familiarity with gas turbine engine part nomenclatures, long-term contracts and/or invoice documentation, and ability to work with large data sets.

Responsibilities

  • Own end to end invoice workflow processes, including requirements definition, documentation, change management, and continuous improvement.
  • Establish, maintain, and update SOPs for all contract related invoice validation and dispute resolution activities.
  • Drive root‑cause analysis for recurring invoice discrepancies and partner with cross‑functional teams to implement long‑term solutions.
  • Validate invoice data for acceptance according to the maintenance contract by analyzing charges against supporting documents.
  • Prepare accurate customer invoices by compiling validated charges, supporting documentation, and contract based pricing details.
  • Resolve invoice disputes with the support of the broader organization.
  • Execute business rules for airline contract to identify over & above charges and compile supporting documentation from maintenance center and other organizations as necessary.
  • Support system enhancements by providing business requirements, testing new tools or workflows, and validating outputs before deployment.
  • Be willing to work across functional departments, take initiative and drive results.
  • Enjoys working in a fast paced, agile environment; Understands that accepting and responding to change is key to success.

Skills

Data analysis
Invoice documentation
Large data sets

Education

Bachelor’s degree (Finance / Mathematics / Statistics / MIS / Operations)

Tools

Microsoft Excel
PowerPoint
Teams

Job description

Pratt & Whitney is seeking an experienced Invoicing Analyst in East Hartford, CT to own end-to-end invoice workflow processes in a fast-paced, on-site environment. You will define SOPs, drive root-cause analysis, validate data, and prepare customer invoices with contract-based pricing details.

Responsibilities include resolving invoice disputes, implementing long-term corrective actions, and collaborating with cross-functional teams to enhance system tools and processes for airline contracts.

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