AMT - Little Rock, AR
HSGI, Inc.
Little Rock, AR
Apply
JOB DETAILS
LOCATION
Little Rock, AR
POSTED
9 days ago
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.
About the Company
H