Service Center Invoice Coordinator Sr - Mesa, AZ

Full Time
Mesa, AZ
Posted
Job description

Service Center Invoice Coordinator Sr - Mesa, AZ in GAC Mesa


Unique Skills:

N/A


Education and Experience Requirements

High School Diploma or GED required. 4 years of administrative experience. 2 years experience with Gulfstream Business Office processes and procedures. Must be proficient in the operation of standard office equipment and telecommunications equipment.

Position Purpose:

Under minimal supervision, provides advance support to Service Center and/or other Product Support Programs in a timely and efficient manner, within the company established guidelines. Act as liaison between customers, internal contacts and other maintenance providers.

Job Description

Principle Duties and Responsibilities:

Essential Functions:
  • Supports Service Center Coordinators and/or Program support personnel in processing of customer invoices, payment of maintenance provider invoices, issuing credits/debits and generating work orders and purchase requests.

  • Ensure accurate distribution of cost and revenue in accordance with established guidelines.

  • Maintain accurate and complete database records for all claims , to include pertinent data parameters. Maintain electronic records of all related data.

  • Interact with Service Center and other maintenance providers to ensure compliance with maintenance authorization requirements. .

  • Perform research and interface with support organizations, as necessary, to resolve invoicing issues and customer disputes.

  • Confirm receipt of material/cores and Computerized Maintenance Data for maintenance transactions.

  • Performs various office procedures, as assigned, i.e. mail, office supplies and file/record maintenance.

  • Provides back-up responsibility for Group Lead for posting definition requirements and makes journal entries to record financial activities for monthly closing.

  • Compiles critical analysis and reconciles certain internal accounts and other maintenance provider account statements.

Additional Functions:
  • Maintains and files completed invoice files and records. .

  • Performs other duties as required. and assigned by Group Leader or Business Manager. .

Perform other duties as assigned.

Other Requirements:
  • Must be proficient in the use of Microsoft Windows, Word, Excel, PowerPoint. Experience in Gulfstream systems preferred.

  • Excellent written and verbal communication skills.

  • Familiar with Program requirements, Corridor and OnBase systems.

A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.

Additional Information

Requisition Number: 201982

Category: Service Center

Percentage of Travel: Up to 25%

Shift: First

Employment Type: Full-time

Posting End Date: 10/31/2022


Equal Opportunity Employer/Veterans/Disabled.


Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.


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Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

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