Under the direction of the Associate Director of MRO Accounting, this position is responsible for the day-to-day administration of all MRO and related projects. This position will provide financial oversight which includes; producing milestone invoices, administration of warranty and other MSP programs, and liaise with other departments to ensure timely and accurately reporting for work order closures.

• Accomplishes such research as necessary to ensure the proper coding of warranty, MSP and customer issues on work orders prior to invoicing and filing of all necessary claims.

• Responsible for managing work order flow as it relates to pro-formas, progress billings, and final invoices as required.

• Accomplishes aircraft work order financial review, detailing labor and material issues requiring resolution prior to closing.

• Conducts final review of job with Project Manager/Operations Manager to insure accuracy, completeness, and compliance with customer invoicing instructions.

• Assists Project Managers in proper preparation of documentation for Change Order Requests.

• Ability to work independently and interface with customers, both internal and external.

• Assists in research and resolution of customer inquiries

• Other duties as assigned.

• AA Degree or two years of related experience.
• 3-5 years of experience with aircraft warranty work, accounting work order systems, parts and billing procedures strongly preferred.
• Ability to work independently and interface with customers and vendors as required.
• Able to work independently and have strong interpersonal and communication skills.
• Proficiency in Excel and other Microsoft Office Applications