STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!
This is a Contract Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position. Visa Sponsorship is Available! The details are below.
“Beware of scams. S3 never asks for money during its onboarding process.”
Job Title : Administrative Assistant / Aviation Parts Analyst
Location : Sugar Land, TX 77498
Duration : 12+ months
On Site Work
Job ref# 241561
Job Description :
Key Responsibilities :
Invoice Processing : Receive, review, process to appropriate cost centers and forward to approvers for signature and submit to the appropriate system for payment.
Verify all invoices from vendors to ensure accuracy and compliance with company policies.
Match invoices with purchase orders, contracts, and delivery receipts, ensuring proper documentation and approval.
Enter invoice details into the accounting system accurately and in a timely manner.
Ensure that all invoices are processed within payment terms and deadlines.
Communicate with vendors regarding discrepancies, missing information, or payment status.
Maintenance Staff Support : Procure and monitor current stock levels of aircraft parts and supplies requested by maintenance technicians. Oversee returned parts for credit or repairs, and maintain relationships with OEMs, suppliers, and vendors.
Manage all shipping and receiving of aircraft parts, ensuring accuracy in documentation and coordination with vendors for proper shipping procedures.
Manage, organize, and track parts, aviation consumables, and office supplies for the business unit as needed
Administrative Support : Provide general administrative assistance to the finance department, including filing, data entry, and document management.
Prepare reports on invoice status, payment schedules, and outstanding balances for internal review and management meetings.
Assist with maintaining organized records for all processed invoices, payments, and vendor communications.
Perform routine office tasks, such as managing incoming calls, emails, and scheduling meetings for the department.
Communication & Coordination : Collaborate with department managers to resolve issues related to invoices or payments.
Work closely with vendors to ensure prompt resolution of any discrepancies and ensure accurate payment processing.
Coordinate with the accounts payable team to ensure that all financial transactions are processed efficiently.
Data Entry & Record Maintenance : Ensure accurate data entry and maintenance of financial records, reports, and invoices in the company s accounting system.
Regularly update and organize invoices and payment records to ensure compliance with audit and regulatory requirements.
Qualifications :
Experience :
Skills :
Working Conditions :
Job ID : JOB-241561
Publish Date : 15 May 2025
Tagged as : Administrative Assistant / Aviation Parts Analyst
Administrative Assistant • Sugar Land TX