- Process key account billing
- Process charter billing – obtain documentation from other departments and generate invoices
- Reconcile charter billing to calculate charter accruals at the end of the month
- Perform audits between billing paperwork and boarded catered items, eg flight checks
- Keep all files up-to-date, stored and labeled for easy and immediate reference.
- Other duties as assigned.
- Work independently and within a team on special projects.
Apply for this position