At FEAM Aero, our team culture is the heartbeat of our success, rooted in unwavering core values that define who we are and guide everything we do.

Compile and process revenue data to ensure accurate and timely invoicing.

Generate internal reports and billing metrics to track trends and performance.

Reconcile work orders, labor tracking, and material usage records with customer invoices.

Collaborate with finance, maintenance, and supply chain teams to resolve discrepancies.

Education & Background:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred but not required with relevant experience).

2+ years of experience in billing, invoicing, accounts receivable, or financial analysis (aviation or MRO industry preferred).

Experience in aviation, MRO, logistics, or manufacturing is a plus.

Technical Skills:

Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, data analysis tools).

Experience with billing software (SAP, Oracle, AMOS, TRAX, Quantum Control, or similar MRO financial systems).

Familiarity with financial reporting tools (Power BI preferred but not required).

Key Competencies:

Attention to Detail – Ensuring accuracy in invoices, work orders, and financial data.

Analytical Thinking – Strong problem-solving skills to identify and resolve billing discrepancies.

Organizational Skills – Ability to manage multiple invoices, deadlines, and financial records efficiently.

Communication Skills – Strong verbal and written skills for interacting with finance, operations, and customers.

Collaboration – Ability to work closely with cross-functional teams, including finance, maintenance, supply chain, and customer support.

Adaptability – Comfortable in a fast-paced, high-volume environment with shifting priorities

If you thrive in a fast-paced aviation environment and have a strong eye for detail, we encourage you to apply!