Accounting, Accounts Receivable, Accounts Receivable Management, Aerospace and Defense, Aircraft Inspection, Aircraft Maintenance, Airport Security, Attorney, Background Investigation, Billing, Billing Records, Contact Management, Documentation, Federal Aviation Administration (FAA), Identify Issues, Legal, Maintain Compliance, Maintenance Services, Medical Billing, Quality Metrics, Reconciliation, Record Keeping, Regulations, Resolve Customer Issues, Time Management
SUMMARY :
- The A&P Technician repairs, troubleshoots, inspects, and performs maintenance on Customer aircraft
- Performs and documents all work performed per appropriate manuals and regulations as required
DUTIES & RESPONSIBILITIES :
- Under minimal supervision, performs inspections, maintenance, and repairs of moderate to advanced complexity on aircraft systems and structures
- Communicate as required to receive and understand work assignments
- Perform complex aircraft inspections, repairs, and modifications with minimal supervision
- Coordinate with other departments as needed to ensure compliance with internal and FAA inspection and documentation requirements
- Properly complete work order sign-offs and other paperwork in a timely and accurate manner.
- Assist as needed with shift turnovers
- Ensure that all work accomplished meets quality standards and specifications
C ONTACT : Kelly Milowe
(251) 260-6022
kelly@hsgi-inc.com
ABOUT US :
We care about you and your career, we care about you and the ones you care for, our success is your success, you are not just a contractor you’re a valued team member and part of our family we look forward to working with you soon!
HSGI, Inc. is a full service staffing company supplying qualified technical and professional employees to the most reputable companies in the Aerospace/Aircraft industry—across the United States and abroad.
- Maintain billing records by filing billing reports
- Seek a legal billing clerk
- Preparing billing invoices for customers
- Generate invoices and weekly billing
- Managing accounts receivable and billing
- Perform other billing/accounting duties
- Ensure billing accuracy and completeness
- Resolve any customer billing issues
- Handle the monthly billing process
- Resolve issues regarding client billing
- Maintain contact information in the vendor billing database for billing accuracy
- Keeping up with client billing
- Enter updated billing information into the computerized billing system, PMAS
- Update or replace patient account billing codes
- Ensure timely billing of services
- Prepare ad hoc billing reports upon request from billing attorney
- Handling the invoices and billing for the company
- Ensure all bills pursuant to billing cycle
- Prepare invoices by calculating or computing billing amounts
- Resolve billing and payment discrepancies
CONTACT: Kelly Milowe
(251) 260-6022
kelly@hsgi-inc.com
MISCELLANEOUS:
- MUST be able to pass a 10 year federal background check in order to obtain an airport security badge.