MECU is a not for profit financial institution committed to helping its members and community by offering high quality financial products and services. MECU's success in empowering our members to improve their financial well being and live better dates back to 1936. We seek service oriented professionals that will be champions for our members, treat everyone with respect

Position performs a variety of administrative and staff support for assigned member recruitment, engagement, and retention work activities. Under regular supervision, the position assists the membership and member relations teams meeting revenue and retention goals. Position interacts with Association constituents providing exceptional and timely customer support. The pos

SOC is a trusted global provider of mission solutions with a history of assuring safe and effective operations for U.S. Government and commercial customers. SOC provides a guarantee of discrete and effective service so that customers can do their best work. We employ over 5,000 professionals engaged in the delivery of mission critical safeguards and security, facility man

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the company's payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify inv

Monitor Force Protection Services and contract guard radio traffic, receive emergency and non emergency phone calls, and monitor security alarm systems in Federal Buildings for all US states and territories. Coordinate the appropriate response, to include sending and receiving audible and distinguishing voice communications via radio and telephone systems. PAY TRANSPARENC

ANALYGENCE is hiring a Payments Specialist to join our team supporting our government customer. This position will process financial transactions related to travel, accounts payable and accounts receivable, transactions by others, and payroll processing. Accomplish standard day to day processing of financial documents such as reimbursement of travel entitlements, processi

include, but are not limited to Establish and support a process to centrally manage data and reporting requirements pertaining to data analytic use cases and support allocation of requirements to optimize developer resources. Assess the current DM policies and processes and identify improvements from a governance standpoint. Recommend actions needed to effectively manage t

Sayres and Associates LLC (Sayres) has been providing excellence in service to the Federal Government since 2001. Sayres is seeking an experienced Project Program Analyst with a current SECRET clearance, verifiable in DISS in Washington, DC. Responsibilities Provide professional program/project management and technical support services to assist achievement of current pro

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

The Accounts Payable Specialist role is primarily responsible for all aspects of accounts payable, entering invoices with correct codes, distributing invoices to managers for authorization, paying bills and invoices after approvals, reconciling assigned accounts, preparing 1099 forms, maintaining AP email, and producing reports. Reportability This position will report dir

This position requires a combination of procurement knowledge and experience working in the data analytics field or currently/previously working with data. The key objectives for data analytics are customer experience, operational efficiency, and predictive modeling. The Security & Intelligent Documents (SID) business unit has many contractors that support their operation

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

The primary responsibilities of the Billing Associate are to Prepares system generated and manual invoices and supporting schedules on contracts for government and commercially priced clients under supervision. Performs reconciliations of government cost plus vouchers within the accounting system as necessary. Performs month end close duties under supervision relating to

Performs all administrative functions in the Human Resources and Safety departments. Interfaces with customers, vendors, and internal departments. Major Responsibilities Prepares correspondence, schedule meetings, sort/distribute mail, maintain and orders supplies for the departments. Address employees' queries in regards to benefits, direct deposits, uniforms, etc. Prepa

Provide sincere, friendly and energetic World Class service and contribute to creating a festive in store experience. Utilize effective selling techniques to build multiple sales and increase productivity. Share product knowledge, including features and benefits to sell our best in class products. Accurately and efficiently perform register/POS transactions, promote loyal