GCM International Invoices

Department: 260 Global Trip Planning Location: Cleveland, OH The international invoice specialist will integrate all invoicing and payments for the Flexjet international operations into one database and establish for all international locations a standard services cost per item expectation. They will also itemize and reconcile all international costs to include separating revenue and non-revenue invoicing to be in compliance with Flexjet customer contract and the flat rate billing scheme. Systems: The international invoice specialist will consolidate the following invoice systems. - International team credit card purchase - Concur - MAVs - Crewmember credit card purchases Responsibilities: - Create and keep accurate a log of all international invoices, per item, per location. - Collect and track the monthly billing totals, per trip, per customer from the billing department. - Separate and track all “position leg costs” and “live leg costs” for all international operations. - Track and ...