Invoicing Clerk – Miami, FL Position Available In Miami-Dade, Florida

Invoicing Clerk – Miami, FL HEICO life insurance, vision insurance, 401(k) United States, Florida, Miami Jun 25, 2025 Back
Invoicing Clerk
#25-96
Miami, Florida, United States
Apply
Apply for this job now! Apply
Full-Time / Part-Time
Full-Time
Career Level
Entry Level

Job Description Job Title:

Invoicing Clerk Job Type:

Full-Time – 100% on-site position

Location:

Customer Service Department in Miami, FL
Office address: 230 NE 70th Street, Miami, FL 33138 Reports to: Assistant Controller Prime Air LLC was founded in 1995 and has grown to represent one of the foremost suppliers of quality aircraft parts to the worldwide commercial aircraft aftermarket. Led by executives who have over a decade of experience in this industry, Prime Air has developed a customer base that includes some of the top commercial airlines, cargo carriers, repair/maintenance facilities and other re-distributors. Prime Air’s remarkable success can be attributed to its customer-centric focus. Prime Air was acquired in September 2006 by HEICO Corporation (HEI), publicly traded and became a subsidiary within the HEICO Repair Group (www.heico.com). Competitive compensation package, including performance bonus and annual performance increase
8 hours daily, Monday – Friday (8.30 AM -5.00 PM) on-site/in the office
Starting 3-week vacation
Blue Cross Blue Shield Health insurance, Dental & Vision Insurance, Life Insurance
401K plus company matching program Requirements

JOB RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO

Review sales order in ERP system to ensure matching customer Purchase Orders prior to processing
Communicate with operations, sales, and customer service departments to correct errors before invoices are sent to customers
Process sales orders once all information has been reviewed for accuracy
Pick Sales order when ready to ship in ERP system
Invoice sales orders after proof of shipment
At month end ensure all sales orders with current shipping date have been processed
Prepare Cores Due Reconciliation
Filling of Sales Orders Packages
Interface with internal customers daily and support initiatives as assigned by manager
Ensure preparation and issuance of checks as needed, verifying accuracy and obtaining required approvals

JOB REQUIREMENTS

Associates Degree or a minimum 3 year of related experience and training,
Advanced proficiency in all Microsoft Office products and knowledge of software packages.
Position will require frequent communication with internal and external parties via email, phone and in-person.
Organized and detail-oriented in a fast- paced environment; able to multi-task and think creatively; efficient and accurate working within deadlines
Possesses excellent written and verbal communication skills
Able to comprehend, analyze and interpret complex business documents