Billing Analyst

Revv Aviation
Sugar Grove, IL Other
POSTED ON 10/30/2023 CLOSED ON 1/21/2024

What are the responsibilities and job description for the Billing Analyst position at Revv Aviation?

Job Details

Job Location:    ARR - Sugar Grove, IL
Position Type:    Full Time
Salary Range:    Undisclosed

Who We Are:

Who We Are:

AVIATION, FROM THE GROUND UP!

Revv Aviation, is a fast-growing aviation services company dedicated to a people-first philosophy. With multiple locations throughout the Midwest, Revv has created a one-stop shop for all aviation needs, setting us apart from the competition. Each hub offers charter, pilot training, avionics maintenance, fuel and line services, aircraft sales and acquisition, aircraft rental, hangar and aircraft management.

We are a hardworking, caring team of doers creating innnovate ways to resolve the toughest challenges for aviators, charter travelers, and flight school students. We encourage growth and development through collaboration, even offering all employees the opportunity to take a Discovery Flight to explore all aviation has to offer. A career in aviation starts by looking up and dreaming of what's possible.

What You Will Do:

Revv is looking for a Self-driven and highly motivated team player with excellent communication skills to join the Finance team as a Billing Analyst. The Billing Analyst will identify areas for improvement and suggest ways to streamline processes that will boost efficiency and reduce costs. This person will also foster teamwork with staff, co-workers, operations, and customers by effectively communicating issues and actionable solutions.

Additional Responsibilities:

  • Assist with ensuring QuickBooks and other subledger systems contains accurate data and complete records vital for producing final customers’ bills and statements that reflect contract terms.
  • Assist with routine, yet critical, tasks related to preparation of customer bills.
  • Assist with maintaining and preparing supporting documentation.
  • Participate in reconciling applicable payment activity (such as credit card or cash/checks received) with bank, accounting and departmental statement(s).
  • Apply mathematical and analytical skills in all aspects of the job, including researching variances in financial data/results.
  • Maintain confidentiality at all times.

Who You Are:


Who You Are

Qualifications:

  • A minimum of 3 years of Accounts Receivable/Billing experience is required.
  • Accounting knowledge
  • Proven success in streamlining processes.
  • Ability to work in a fast pace environment
  • QuickBooks Desktop is required
  • Knowledge in Microsoft Office and Outlook
  • Strong interpersonal skills
  • Strong planning and organizational skills to balance and prioritize work


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