- Lockheed Martin (Herndon, VA)
- …Analysts who perform program control and Customer Financial Reporting, Funding Tracking, Invoice and Receivable tracking for Short Term Cash Mgmt, Support ... proactive FP&A activities consolidating and preparing Portfolio reporting of Orders/Sales/EBIT/ CASH and assisting in Long Range Planning, Weekly/Monthly/Quarterly business… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …and accounts receivable to assess and improve efficiency. * Process incoming cash and check payments using a paperless system, ensuring accurate and prompt ... recording of transactions. * Investigate and resolve issues related to unapplied cash , ensuring proper allocation to client invoices. * Support month-end reporting… more
- ThermoFisher Scientific (Greenville, NC)
- …bases and for revenue calculations and forecasting; and/or prepares payment schedules/ invoice back-ups and/or process invoices maintaining cash neutrality; ... and/or performs regular reconciliations and analysis of revenues and billing on a project and company level; and/or creates trackers, financial tools, dashboards and provides technical solutions by manipulating large datasets and compiling data. + Analyzes… more
- Actalent (Tulsa, OK)
- …down yards, etc.) + Prepare re-projections of project spending and cash flows, budget variance monitoring, cost tracking/analysis; provide analysis and verification ... + Track, analyze and submit information for un-vouchered liabilities (UVLs), develop invoice data for billable work orders + Create contract requisitions, provides… more
- Howmet Aerospace (Niles, OH)
- …appropriate feedback to leadership team. + Oversight of vendor purchase orders, invoice and problem resolution to ensure accurate spend and accrual projections. + ... Accounts Receivable cash collections monitoring, forecast, projections, and aging balances review activities. + Assisting in performing annual compliance testing for… more
- M. C. Dean (Vienna, VA)
- …transactions daily and resolve issues timely. + Review system collected/generated invoice backup for accuracy, compliance, and completeness. + Prepare billing backup ... audit team members. + Work with financial manager to keep the project cash positive through monthly accruals. + Prepare ad-hoc billing reports as needed.… more
- CareFirst (Baltimore, MD)
- …management, At Risk coordination, forecasting and EAC development, variance analysis, invoice preparation/review and cash flow management (to include timely ... unbilled analysis/reconciliations). Interfaces regularly with project managers, account managers and business area directors. Supports large and/or complex projects. **ESSENTIAL FUNCTIONS:** + Plans and produces various financial reports. Analyzes trends,… more
- Cisco (Research Triangle Park, NC)
- …the Team** Join a dynamic and collaborative Collections team (also known as the Invoice to Cash team) that works closely with various Finance groups including ... driving profitable growth! **Your Impact** As an I2C Collections Analyst (Business Ops), you will play a pivotal role...Innovate and Improve: Identify areas for improvement in the Invoice to Cash process and recommend practical,… more
- Tau Six (VA)
- Finance Analyst / Bookkeeper Tau Six, an agile small business delivering cutting edge cybersecurity and systems integration services to US national security ... customers, is seeking a conscientious and detail-oriented part-time Staff Finance Analyst to join our growing company. Your primary responsibility will be managing… more
- Boart Longyear (Salt Lake City, UT)
- …runs (ACH, wire, check, card) aligned to payment terms and cash -management controls; capture early-payment discounts. + Prepare monthly balance-sheet reconciliations ... support month-end close schedules and AP aging. + Research and resolve invoice discrepancies, holds, and price/quantity variances; clear historical AP issues. +… more