Billing (Financial Operations) Specialist

: POSITION: Billing (Finacial Operations) Specialist LOCATION: Miami, FL (in office role) DEPARTMENT: Billing TYPE: Full Time Company Description: Associated Energy Group, LLC (AEG Fuels) is a global aviation fuels and services supply chain management company. The company's core business is the marketing and financing fuel supply and logistics solutions for the world's largest airlines, militaries, and corporate operators. AEG Fuels serves its clients through longstanding relationships with subcontracted parties worldwide. Customers are afforded the benefits of negotiated fuel and throughput pricing based on AEG Fuel's aggregate volume within a network of over 2,700 airports and the company's specialized expertise in delivering products safely and on time. AEG Fuels is dedicated to providing comprehensive support and unparalleled 24/7 service worldwide. 38 different nationalities are represented on AEG's team, and with offices in Miami, Houston, Tahoe, London, Dubai, and Singapore, the company combines a global presence with a local touch. AEG Core Values:

* Excellence & Teamwork * Entrepreneurship & Innovation * Respect & Trust * Always Do What's Right

Position Summary: The Financial Operations Specialist is responsible for issuing accurate invoices to AEG Fuels' customers and processing related vendor payables. The successful Fin-Ops Specialist will have solid attention to detail, good organization skills, an ability to problem solve and understand the nature of the solution, and solid communication skills. Responsibilities:

* Follow established processes and procedures in producing customer receivable invoices. * Follow established processes and procedures in reviewing and processing vendor payables. * Review incoming vendor payables for accuracy and identify any inaccuracies. Ability to confidently speak with other departments in problem-solving any issues present. * Work closely with Regional Fin-Ops Manager and Financial Operations Distribution Manager to ensure assigned items meet anticipated turn-around times. Clearly communicate any issues that arise that would prevent a successful turn-around. * Maintain an awareness of the status of incoming documents into DocuWare throughout the day (vendor payables, CSR Docs, tickets) and follow established priority processing guidelines. * Work with Accounting Team to address any issues during the close process. * Work with CSR Team in actioning credit/rebill requests for customer invoices. * Assist other team members as needed.

High value is placed on:

* An ability to understand what you are doing and why you are doing it. * An ability to communicate that understanding of what you are doing and why you are doing it. * Adaptability to change, work through issues and communicate struggles. * An ability to accept and incorporate new changes to processes. * An ability to follow established processes, procedures, and protocols. * An ability to maintain a positive attitude and be of service to others around you. * A willingness to pitch in and help when needed and where it is needed. * Showing initiative in learning new things and progressing to more complex transactions.

Skills & Experience:

* 1-year minimum office environment experience. * High school diploma or GED. * Ability to problem-solve complex issues using multiple resources. * Detail oriented with strong organizational skills. * Solid, professional communication skills. * Work well in teams, as a team player, and independently. * Strong proficiency in Microsoft Excel, Outlook, and Desktop applications; ability to learn and navigate systems.

Salary: Up to $27.00 per hour Benefits:

* 401(k) * 401(k) matching * Dental insurance * Employee assistance program * Flexible spending account * Health insurance * Life insurance * Paid time off * Referral program * Vision insurance

** You must be willing to work on the weekends with two days off during the week. Remote work during the weekend ** Job Type: Full-time Pay: $22.00 - $23.00 per hour Benefits:

* 401(k) * 401(k) matching * AD&D insurance * Dental insurance * Disability insurance * Health insurance * Health savings account * Life insurance * Paid sick time * Paid time off * Vision insurance

Physical setting:

* Office

Schedule:

* 8 hour shift * Monday to Friday

Supplemental pay types:

* Bonus opportunities

Education:

* Associate (Preferred)

Experience:

* Accounting: 1 year (Preferred) * Microsoft Excel: 3 years (Preferred)

Work Location: In person