Talon Air is a Part 135 operator headquartered in Farmingdale, operating a diverse fleet of more than 40 aircraft, including the Bombardier Global 6000, Bombardier Global 5000, Gulfstream G550, Gulfstream G450, Gulfstream V, Gulfstream IV-SP, Bombardier Challenger 604, Bombardier Challenger 605, Bombardier Challenger 3500, Dassault Falcon 2000, Hawker 4000, Gulfstream G200, and Citation platforms. For more than 25 years, we have built a reputation for safety, service excellence, and operational stability, creating long-term opportunities for both our clients and employees.
We are seeking a detail-oriented Billing Coordinator to join our growing team. This role is ideal for a motivated professional who thrives in a fast-paced environment and takes pride in delivering accurate, timely financial support for a dynamic aviation operation.
Responsibilities
Prepare and process client invoices accurately and efficiently.
Review flight activity, trip expenses, fuel charges, catering, and other operational costs for billing purposes.
Reconcile billing discrepancies and investigate variances.
Coordinate with Flight Operations, Accounting, Charter Sales, and Aircraft Management teams to ensure accurate billing data.
Maintain billing records and supporting documentation.
Respond to client and internal billing inquiries in a professional and timely manner.
Assist with accounts receivable follow-up and payment tracking.
Support month-end closing and reporting activities.
Qualifications
2+ years of billing, accounts receivable, accounting, or related administrative experience.
Strong attention to detail and organizational skills.
Proficiency with Microsoft Excel and Quicbooks.
Excellent written and verbal communication skills.
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