Track Skyline for new aircraft deliveries and provide Aircraft Data Sheets to PCM to have their contractors complete.Analyze/review Aircraft Data Sheet submitted by PCM for completeness and upload data into Lease Point.Complete new aircraft delivery data in Lease Point that didn’t upload from Aircraft Data Sheet.Analyze/review Aircraft Data Sheets submitted by RTM’s for inspections and various types of transitions to upload into Lease Point.Complete inspections/transitions data into Lease Point that didn’t upload from the Aircraft Data SheetsReviewing and entered data into Leasepoint for the Damage Report.Key contract for any questions, updates, corrections, or modifications inside of the Asset Module of Lease Point that specifically impact the Technical areaAnalyze and update Lease Point for monthly utilization reports.Contacted operators if utilization data was incorrect or incomplete.Serve as reviewer and key contact person for contractor regarding utilization reports for questions and or problems.Analyze, correct, and update maintenance events and maintenance event dates in Lease Point when submitted by operators or RTM’s. Contact/RTM’s and or operators for incorrect, missing (late) or confusing maintenance events dates or information.

•Analyze owned and managed aircraft utilizations to ensure accuracy of reporting.•Communicate with lessees to correct errors in reporting of aircraft utilization.•Analyze Aircraft Data Sheets (ADS) for owned and managed aircraft to ensure accuracy before they uploaded into Leasepoint.•Collect and analyze data on aircraft Maintenance Events Due.•Communicate with lessees to get information on maintenance events that are past due.•Create and review assets (aircraft) and aircraft components in Leasepoint when aircraft is acquired.•Analyze and manage the Asset side of Leasepoint to ensure information on aircraft is accurate. •Created total cost files and maintains data for consultants and vendors working on ACG aircraft or projects to present to ACG Executives and Regional Technical Managers•Use Tableau to create reports for budgeting and financial analysis for department•Ongoing account management and relationship building with ACG technical consultants and vendors•Key contact and liaison between international and domestic aircraft consultants and aviation vendors working for ACG•Tracks and sets up (in ExpensAble Accounting System) ACG consultant and vendor expenses•Reviews expense reports from ACG consultants and vendors for payment •Reviews and processes invoices for purchase orders•Corresponds with ACG consultants, outside companies and treasury to reconcile any outstanding requirements on invoices or issues with invoices

•Perform final quality assurance on all out going checks to insure they meet both state and federal government laws and regulations.•Specialize in federal and state tax laws with emphasis in life insurance and annuities.•Conduct training on departmental policies and procedures on quality processing for new employees and other associates in the department.•Assign, track, and oversee work flow over specialized teams.•Lead the team in highest accuracy rate and most processed disbursements. •Key contact with for internal customer services representatives on compliance and quality issues.

•Performed specialized functions on Annuity contracts such as: mutual fund trades, surrenders, subsequent payments, and withdrawals.•Placed daily follow-up calls on outstanding requirements to registered representatives, clients, and other insurance companies.•Conduct training for new employees and other associates in the department on “Inforce” production.

Performed administrative functions with management in the following areas: marketing, customer relations, and training.Provided excellent customer service to both upper management and clients.Guided customers through the steps of renting and returning their car.Served as a mentor for new employees