1. Invoice Processing and Management: • Process account payables invoices for GE On Point Invoicing, including HES (TEXL) offload shop invoices, transportation/repair invoices for third-party vendors, and module repair invoices for offload shops (e.g., EGAT, HAECO JJ, HAESL, HAECO, LHT). • Scrub invoices into SAP format, load them into the system, and notify approvers for timely approval. • Maintain a master tracker for all invoices, including details such as invoice date, received date, amount, due date, approver name, and payment status. 2. Cost Automation: • Scrub and upload EEMC and GP labor and test cell invoices into Cost Automation (CA) systems. • Monitor engine shipment details weekly and ensure invoices are loaded into CA. • Coordinate with Fleet Support and CA teams for invoice approval and flow to CA. • Maintain and share weekly trackers for loaded engine invoices.

• Certifications: CPA, CMA, or equivalent certifications are a plus.