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HomeCompaniesCva Fa Us1 Oraclecloud Com Cx 3Invoice Administrator (Piece Parts)

Invoice Administrator (Piece Parts)

Cva Fa Us1 Oraclecloud Com Cx 3 · Dallas, TX, United States; US-TX-Dallas-GES, DFW Airport, TX, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyCva Fa Us1 Oraclecloud Com Cx 3
TitleInvoice Administrator (Piece Parts)
Normalized title-
Department / teamSupport
LocationDallas, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-04 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Cva Fa Us1 Oraclecloud Com Cx 3.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dallas.Open
Department jobsActive postings in Support.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCva Fa Us1 Oraclecloud Com Cx 3
Source7ecfb4f2-d996-488c-9fa8-e415219a573a
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Invoice Administrator (Piece Parts) Build an Aviation Career You’re Proud Of Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks. As an Invoice Administrator, you'll be accountable for reviewing work orders and creating invoices, credit memos, and other similar documentation. This position is primarily responsible for preparing and issuing invoices to our customers. Under direct supervision, this function will complete defined tasks in accordance with standard operating procedures. The position requires strong attention to detail, an intense focus on customer satisfaction, the ability to identify opportunities for process improvement, and the ability to implement changes in a timely and organized manner. What you'll do: Prepare and analyze preliminary invoices. Resolve work order and invoice issues by interfacing, researching, and coordinating with Supply Chain, Accounts Payable, Customer Support, and Work Order Administration Center. Work with Customer Project Managers to collect documentation required to process invoices and to resolve invoice collection issues. Review supporting documents to confirm accuracy of invoices. Send invoices to customers through various channels (mail, email, customer portals). Investigates and resolves customer questions; follows up to ensure resolution. Research and processes additional billings and credit memos to original invoices. Properly applies guidelines and pricing in accordance with OEM and warranty coverage programs. Maintain billing work order files per document retention policies. Communicate metrics and information related to invoicing (status, unresolved issues, billing days, etc.) to management team. May perform other duties as required. Requirements Must be authorized to work in the U.S. High School diploma or GED. Two years of post-secondary education in accounting or related field. Minimum of 3 years experience in a finance, accounting, billing or administrative/clerical business environment. Proficiency in Microsoft Office. Excel skills required. Proficient typing skills (at least 40 WPM). Strong detail orientation, math skills, analytical skills, organization skills, good interpersonal skills, oral and written communication skills. Ability to utilize a calculator, computer keyboard, and telephone is essential. Able to maintain confidentiality regarding customer, client, and employee information. Ability to follow and execute standard operating procedures and departmental guidelines. Be highly organized and have a history of multi-tasking and achieving results, including an ability to balance multiple tasks within deadlines. Preferred Characteristics: Coursework with Business/Accounting emphasis desirable. Experience with an AS400 system is desirable. Positive attitude and willingness to learn. Benefits that make life better: Comprehensive Healthcare 401(k) with 100% company match; up to 5% vested Paid Time Off starting on day one Bonus opportunities Health- & Dependent Care Flexible Spending Accounts Short- & Long-Term Disability Life & AD&D Insurance Learning & Training opportunities #LI-GH1 Company Raising the Standard of Excellence since 1911 With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.

Full job record

Job IDa73d88774a4e284ae3e9696dae1c59de3bc99765
Org ID799aab51-1de2-4ba9-8ac0-317b28ab93bc
Source ID7ecfb4f2-d996-488c-9fa8-e415219a573a
Board ID7ecfb4f2-d996-488c-9fa8-e415219a573a
Provideroracle_hcm
Provider Job Key8804
TitleInvoice Administrator (Piece Parts)
Normalized Title
Statusactive
Activeyes
Location TextDallas, TX, United States; US-TX-Dallas-GES, DFW Airport, TX, US
DepartmentSupport
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityDallas
Salary RawDescription Invoice Administrator (Piece Parts) Build an Aviation Career You’re Proud Of Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks. As an Invoice Administrator, you'll be accountable for reviewing work orders and creating invoices, credit memos, and other similar documentation. This position is primarily responsible for preparing and issuing invoices to our customers. Under direct supervision, this function will complete defined tasks in accordance with standard operating procedures. The position requires strong attention to detail, an intense focus on customer satisfaction, the ability to identify opportunities for process improvement, and the ability to implement changes in a timely and organized manner. What you'll do: Prepare and analyze preliminary invoices. Resolve work order and invoice issues by interfacing, researching, and coordinating with Supply Chain, Accounts Payable, Customer Support, and Work Order Administration Center. Work with Customer Project Managers to collect documentation required to process invoices and to resolve invoice collection issues. Review supporting documents to confirm accuracy of invoices. Send invoices to customers through various channels (mail, email, customer portals). Investigates and resolves customer questions; follows up to ensure resolution. Research and processes additional billings and credit memos to original invoices. Properly applies guidelines and pricing in accordance with OEM and warranty coverage programs. Maintain billing work order files per document retention policies. Communicate metrics and information related to invoicing (status, unresolved issues, billing days, etc.) to management team. May perform other duties as required. Requirements Must be authorized to work in the U.S. High School diploma or GED. Two years of post-secondary education in accounting or related field. Minimum of 3 years experience in a finance, accounting, billing or administrative/clerical business environment. Proficiency in Microsoft Office. Excel skills required. Proficient typing skills (at least 40 WPM). Strong detail orientation, math skills, analytical skills, organization skills, good interpersonal skills, oral and written communication skills. Ability to utilize a calculator, computer keyboard, and telephone is essential. Able to maintain confidentiality regarding customer, client, and employee information. Ability to follow and execute standard operating procedures and departmental guidelines. Be highly organized and have a history of multi-tasking and achieving results, including an ability to balance multiple tasks within deadlines. Preferred Characteristics: Coursework with Business/Accounting emphasis desirable. Experience with an AS400 system is desirable. Positive attitude and willingness to learn. Benefits that make life better: Comprehensive Healthcare 401(k) with 100% company match; up to 5% vested Paid Time Off starting on day one Bonus opportunities Health- & Dependent Care Flexible Spending Accounts Short- & Long-Term Disability Life & AD&D Insurance Learning & Training opportunities #LI-GH1 Company Raising the Standard of Excellence since 1911 With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://cva.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_3/job/8804
Apply URLhttps://cva.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_3/job/8804
First Seen At2026-06-04 10:52:05Z
Last Seen At2026-06-06 11:29:09Z
Last Checked At2026-06-06 11:29:09Z
Last Changed At2026-06-04 10:52:05Z
Inactive At
Source Posted At2026-06-03 22:11:21Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=cva.fa.us1.oraclecloud.com|cx_3/date=2026-06-06/2026-06-06T11-28-52-453Z-bc59c2070a6fff5b988a6c25fa55b902c3de57a6a22efcd376c3cfd4fddcbd46.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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