Billing Analyst with 3-7 years minimum experience. Responsible for all billing functions including preparation, review and submittal of all invoices, review and maintain all contract terms and conditions to be applied to customer invoices, assistance with DOD audits, reconciliation of AR general ledger, monitor billing cycle and monitor aging, review all contracts to ensure compliance and assist, assist with contract closeouts and other duties as assigned. Accounting degree preferred. Must be able to pass comprehensive background check.
Daily Archives: February 7, 2014
Admin with purchasing experience needed ASAP! Shipyard purchasing experience strongly preferred as well as proficiency in Word, Excel, Outlook and PowerPoint. Typing of 45+ wpm. Minimum 3 years administrative experience and at least 1 year in shipyard purchasing. Full time position, some overtime required.
Quality Assurance Supervisor with minimum 5 years sip repair QA experience. NDT experience required as well as blueprint and welding knowledge. Word, Excel, Outlook required. Must have documents to prove have achieved VT, PT, UT and MT and NDT requirements. Must be able to pass comprehensive background check.
Quality Assurance Specialist with minimum 3 years in QA in ship repair industry required. Must have NACE 1 or NBPI Certification (make sure this is noted on your resume) and knowledge of NAVSEA standard items. Must be able to pass comprehensive background check. Need to fill ASAP!
Admin needed for ship repair industry. Minimum 4 years administrative experience, typing of 50+ wpm, data entry of 8,000 kph and proficiency in Word, Excel, Outlook, Access and PowerPoint required. Duties to include but not limited to preparation of spreadsheets and reports, scanning, preparing correspondence, maintaining confidential information and other administrative duties as required. Excellent opportunity to get in with a stable and well established company.
Project Accountant/Billing Analyst needed to work for large government contractor. Minimum 3 years government contract accounting and extensive knowledge of Costpoint required. Will be setting up project codes using contract documentation, processing subcontract accruals, processing and analyzing revenue and margins for projects, submitting and analyzing billings in accordance with contract requirements, and maintaining compliance with finance and AR policy and procedures. Must be able to pass comprehensive background check.