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Swissport

Global airport ground handling and cargo

HQA Billing Analyst

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeRaleigh, NC, USAIn-person

About the Job

Requirements

  • A minimum college degree is required.
  • Three to five years of experience in a similar role is preferred.
  • Ability to work weekends if needed.
  • Willingness to learn multiple systems and adapt to change as needed.
  • Strong oral and written communication skills.
  • Computer literacy in Word, Excel, and PowerPoint, with advanced Excel skills including VLOOKUPs, PivotTables, and SUMIF functions.
  • Ability to multitask effectively in a fast-paced environment.
  • Ability to work closely with other departments and managers.
  • Strong attention to detail.

Responsibilities

  • Create comprehensive, accurate, and timely invoices for customer airlines using the in-house billing system for all lines of business, including Ground Handling, Cargo, and Fueling.
  • Compile billable charges from all sources, including FSC, FNB, VAREC, and CARGOSPOT, and gather and attach supporting documentation needed for invoice approval.
  • Create ad hoc invoices for non-contractual services and verify that proper accounts are used.
  • Ensure all Accounts Payable pass-through charges are billed and correctly accounted for under Principal and Agency revenue-recognition rules.
  • Review and issue credit notes in the billing system.
  • Upload all billed revenue to the company’s ERP system and ensure relevant checks are in place.
  • Work with stations as needed to capture accurate monthly accruals, including all outstanding revenue items, to support an accurate revenue profile for the business.
  • Prepare billing-related journal entries in the SAP general ledger system.
  • Attend and contribute to team meetings reviewing overall team billing performance.
  • Submit customer invoices through various payment portals, review portal approval information, assist in resolving disputes, and email invoices requiring a specific file format for receipt and acceptance.
  • Run customer listings to ensure all invoices have been submitted or emailed.
  • Respond to and resolve customer queries in a timely and professional manner, informing relevant parties of the resolution.
  • Analyze customer queries to identify improvements that prevent repeat queries and support efficient debt collection.
  • Develop effective working relationships with Customer Account Managers, Station OCC and GM, Credit Control, the Accounts Receivable Department, the Tax Department, Systems, and operational teams.
  • Assist general ledger accountants with questions and provide invoice copies for audits.
  • Produce reports at management’s request.
  • Perform internal audits of invoices against contracts.

Desired Qualifications

  • Three to five years of experience in a similar role is preferred.

About the Company

Swissport

Global airport ground handling and cargo

Swissport is the world’s largest provider of airport ground services and a major player in air cargo handling. It delivers the behind-the-scenes work that keeps flights moving, including baggage handling, de-icing, passenger services support, ramp operations, aircraft servicing, and cargo logistics, at hundreds of airports across 44 countries. Its products and services work by offering an integrated suite of ground handling solutions that airport operators and airlines outsource to ensure timely, safe, and efficient turnaround of aircraft and cargo. Swissport differentiates itself through scale, an extensive global network, and a history of mergers and acquisitions that have built a broad, standardized service offering and deep operational expertise across markets. The company’s goal is to be the leading, globally connected provider of ground handling and cargo services, helping airlines run smooth operations and minimize turnaround times even under challenging conditions.

Company size
10,001+
Company stage
Acquired
Total funding
Not listed
Headquarters
Zurich, Switzerland
Founded
1997

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