To receive invoices, transpose said invoices over to the TMT maintenance system. 

Often researching PO’s RO’s and repair history. 

Insuring said invoices have been approved by appropriate management prior to closing.

Working closely with maintenance department customer service reps and maintenance warrantee reps and Accounting to ensure invoices are entered and paid in a timely

Very organized and detail orientated. 

Able to make calls to venders and in house maintenance departments to gain information regarding repairs made and referenced on repair orders and purchase orders.

The ability to understand / learn the ATA repair codes, recognizing types of repairs completed

The ability to understand / learn TMT repair order system.

A thorough knowledge of outlook, excel,

The ability to research and enter data in a timely accurate manner into TMT

The ability to be a self-starter along with self-sufficient most of the time.