Invoice Administrator, Billing

StandardAero

Augusta (GA)

Presencial

USD 45.000 - 60.000

Jornada completa

Hace 3 días
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Ventajas ofrecidas por este puesto de trabajo

Tuition Reimbursement
Healthcare
401(k) with company match
Paid Time Off
Quarterly Bonus opportunities
Health & Dependent Care FSAs
Short & Long-Term Disability Insurance
Life and AD&D Insurance
Career development and cross-training

Descripción de la vacante

StandardAero Augusta is seeking an Invoice Administrator to review work orders, prepare invoices, credit memos, and other billing documents for aircraft maintenance services. You will issue invoices to global OEM partners and ensure accuracy.

The role requires strong attention to detail, customer focus, and the ability to drive process improvements in a fast-paced office.

On-site at AGS, you will work with cross-functional teams, maintain billing files, and report invoicing metrics to management.

Formación

  • Minimum of 3 years in Finance, Accounting, Billing, or Clerical roles.
  • Experience with General Ledger Accounting and Claims Filing.
  • Associates degree in Accounting or related field.
  • Proficient in Microsoft Excel and 40 WPM typing.
  • Authorized to work in the U.S. without sponsorship.
  • On-site work five days a week at the AGS facility.

Responsabilidades

  • Prepare and analyze preliminary invoices for OEM claims and reimbursements.
  • Review and research supporting documents to confirm invoice accuracy.
  • Apply guidelines and pricing per OEM and warranty programs.
  • Resolve invoice issues by coordinating with OEM Claims Administrator and Project Manager.
  • Finalize and send Sales Order invoices to customers.
  • Investigate Accounts Receivable discrepancies promptly.
  • Process additional billings and credit memos to original invoices.
  • Balance G/L accounts for reconciliations.
  • Maintain billing work order files per retention policies.
  • Communicate invoicing metrics to management.

Conocimientos

Attention to detail
Microsoft Excel
Typing speed 40 wpm
Customer service mindset
Office environment experience

Educación

Associates degree in Accounting or related field

Herramientas

AS/400 system

Descripción del empleo

Job Description

Invoice Administrator

Build an Aviation Career You’re Proud Of

Build your career with integrity by working at a company that doesn’t just treat you like a number. You’ll get the tools to do things right in a clean and safe work environment and the trust to fix any issue that comes your way. Our on-the-job training and team of experts mean you’ll be set up for success.

As an Invoice Administrator at StandardAero Augusta, you will be accountable for reviewing work orders and creating invoices, credit memos, and other billing related documentation for aircraft maintenance services. In this role you will be responsible for preparing and issuing invoices to our global OEM partners. The position requires a high attention to detail, a strong focus on customer satisfaction, the ability to identify opportunities for process improvement, and the confidence to implement those changes in a timely and organized manner.

What You’ll Do
  • Prepare and analyze preliminary invoices for OEM claims and reimbursements.
  • Review and research supporting documents to confirm accuracy of invoices.
  • Apply guidelines and pricing in accordance with OEM and warranty coverage programs.
  • Resolve work order and invoice issues by interfacing, researching, and coordinating with OEM Claims Administrator, Project Manager, and Work Order Administration Center.
  • Finalize and send Sales Order invoices to customers.
  • Investigate Account Receivables discrepancies promptly for resolutions.
  • Research and processes additional billings and credit memos to original invoices.
  • Balances G/L accounts for reconciliations.
  • Maintain billing work order files per document retention policies.
  • Communicate metrics and information related to invoicing (status, unresolved issues, billing days, etc.) to management team.
Position Requirements
  • Minimum of 3 years of professional experience in a Finance, Accounting, Billing, or Clerical role.
  • Experience with General Ledger Accounting and Claims Filing.
  • Prior experience working in a professional office environment.
  • Associates degree in Accounting or another related field of coursework.
  • Demonstrated professional experience working with Microsoft Excel.
  • Must be able to type at least 40 words per minute.
  • Must be authorized to work in the U.S. without sponsorship.
  • Must be available to work onsite 5-days per week at our AGS facility.
Preferred Characteristics
  • Strong detail orientation, math skills, analytical skills, and organization skills
  • Professional interpersonal skills, for oral and written communications.
  • Able to maintain confidentiality regarding customer, client, and employee information.
  • Experience with an AS400 system or comparable accounting software.
  • Highly organized and with a history of multi-tasking and achieving results, including an ability to balance multiple tasks within deadlines.
Benefits That Make Life Better
  • Tuition Reimbursement
  • Comprehensive Healthcare Insurance
  • 401(k) with a 5% company match, immediately vested
  • Paid Time Off accrued starting on day one
  • Quarterly Bonus opportunities
  • Health & Dependent Care Flexible Spending Accounts
  • Short & Long-Term Disability Insurance
  • Life and AD&D Insurance
  • Career development and cross-training opportunities

#BIZAV

About Us

Raising the Standard of Excellence since 1911

With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.

Inclusivity Is Our Standard

It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.

About The Team
Inclusivity Is Our Standard

It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy) sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.

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